Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Fundraising Event Supplies | Andrew Richardson | 06/22/2022 | $ 17.23 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Fundraising Event Supplies | Andrew Richardson | 06/23/2022 | $ 6.63 |
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Campaign Supplies | Andrew Richardson | 06/27/2022 | $ 32.84 |
| LIDL US Headquarters 3500 S Clark St Arlington, VA 22202-4045 |
Supplies Volunteers | Andrew Richardson | 06/27/2022 | $ 56.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
