Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supply Line 1190 Bill Tuck Highway South Boston, VA 24592 |
Food - Campaign Event | Sandra Coleman | 10/22/2021 | $ 100.00 |
| A & A Hauling 1119 Sinai Rd. Halifax, VA 24558 |
Campaign Event - Catering | Sandra Coleman | 10/23/2021 | $ 300.00 |
| Supply Line 1190 Bill Tuck Highway South Boston, VA 24592 |
Lunch Supplies - Volunteers | Sandra Coleman | 11/01/2021 | $ 5.68 |
| Supply Line 1190 Bill Tuck Highway South Boston, VA 24592 |
Lunch Supplies for Volunteers | Sandra Coleman | 11/01/2021 | $ 5.90 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
