Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tad, SPACE 20 E Church Streer Martinsville, VA 24112 |
TAD Space Rental | Garrett Dillard | 11/26/2021 | $ 271.36 |
| Dillard, Ciara 516 CHATMOSS COURT MARTINSVILLE, VA 24112 |
Server/ reimburse plasticware, tablecloths, napkins | Garrett Dillard | 11/29/2021 | $ 155.32 |
| Scales, Tara 12 Unity Drive Axton, VA 24054 |
Server | Garrett Dillard | 11/29/2021 | $ 50.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
