Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lilly, Sheila E. 218 Skyland Ave. Waynesboro, VA 22980 |
purchase of a storage bin from Walmart for committee records | Sheila Lilly | 09/17/2022 | $ 7.76 |
| Lilly, Sheila E. 218 Skyland Ave. Waynesboro, VA 22980 |
document shredding service from the UPS store | Sheila Lilly | 09/17/2022 | $ 38.74 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
