Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trophy and Sign Center 199 Sandy Court Danville, VA 24541 |
Sign reorder | Michael Pritchett | 09/09/2022 | $ 94.06 |
| O’Kellys Deli and Pastries 875 Piney Forest Rd Danville, VA 24540 |
Meet and Greet Food | Michael Pritchett | 09/19/2022 | $ 143.43 |
| Trophy and Sign Center 199 Sandy Court Danville, VA 24541 |
Sign reorder | Michael Pritchett | 09/19/2022 | $ 94.06 |
| Movement Bank 201 N Union St Danville, VA 24540 |
Paper Statement Charge | Michael Pritchett | 09/23/2022 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
