Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 3000 Pruder Blvd. Suffolk, VA 23434 |
Hardware | Matt Shannon | 10/04/2022 | $ 145.08 |
| Lowes 1216 N. Main Street Suffolk, VA 23434 |
Hardware | Matt Shannon | 10/11/2022 | $ 34.68 |
| Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Printing | Matt Shannon | 10/11/2022 | $ 29.33 |
| Wal-Mart 1200 N. Main Street Suffolk, VA 23434 |
Candy for Event | Matt Shannon | 10/11/2022 | $ 2.19 |
| Adobe Acrobat 345 Park Avenue San Jose, CA 95110 |
Software | Matt Shannon | 10/12/2022 | $ 14.99 |
| Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Printing | Matt Shannon | 10/12/2022 | $ 305.00 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Web Site | Matt Shannon | 10/12/2022 | $ 23.00 |
| Lowes 1216 N. Main Street Suffolk, VA 23434 |
Hardware | Matt Shannon | 10/14/2022 | $ 24.36 |
| Driver Business Association P O Box 5452 Suffolk, VA 23435 |
Event Space | Matt Shannon | 10/17/2022 | $ 160.00 |
| Tractor Supply 3000 Pruder Blvd. Suffolk, VA 23434 |
Sign Post | Matt Shannon | 10/17/2022 | $ 51.07 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
