Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tiller, Kelly 412 Mansion Drive Hopewell, VA 23860 |
Reimbursing cost of printing tickets for Ice Cream fund raiser | John Partin | 08/08/2022 | $ 78.45 |
| City Point Ice Cream & Burgers 236 E Broadway Hopewell, VA 23860 |
Ice Cream fund raiser cost | John Partin | 08/29/2022 | $ 400.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
