Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Support Staff | Delores McQuinn | 02/28/2022 | $ 500.00 |
Feedmore 1415 Rhoadmiller St Richmond, VA 23220 |
DONATION | DELORES MCQUINN | 03/09/2022 | $ 25.00 |
Anderson, Celeste P.O Box 2138 Mechanicsville, VA 23116 |
Support Staff | Delores McQuinn | 03/30/2022 | $ 650.00 |
Sam's Club 4571 S. Laburnum Avenue Richmond, VA 23231 |
Food for community | Delores McQuinn | 05/18/2022 | $ 232.13 |
4 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022