Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1200 N. Main Street Suffolk, VA 23434 |
Candy for Event | Matt Shannon | 10/17/2022 | $ 35.11 |
| Costco 850 Glenrock Road Norfolk, VA 23502 |
Gloves | Matt Shannon | 10/20/2022 | $ 31.79 |
| Tractor Supply 3000 Pruder Blvd. Suffolk, VA 23434 |
Sign Post | Matt Shannon | 10/20/2022 | $ 66.06 |
| Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Signs | Matt Shannon | 10/24/2022 | $ 120.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
