Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dorey Park Farmers Market 2999 Darbytown Road Henrico, VA 23231 |
Donation | Tyrone Nelson | 05/21/2022 | $ 500.00 |
| Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Printer toner and Drum | Tyrone Nelson | 06/26/2022 | $ 178.19 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
