Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree #1000 237 Battlefield Blvd #13 Chesapeake, VA 23322 |
Coffee cups and photo paper | Sharon D Anderson | 10/08/2022 | $ 28.36 |
| New Community Temple Church 3615 Tyre Neck Rd Portsmouth, VA 23703 |
Donation to New Community Temple Church | Sharon D Anderson | 10/09/2022 | $ 25.00 |
| Kroger #554 1017 University Blvd Suffolk, VA 23435 |
Food for event | Sharon D Anderson | 10/15/2022 | $ 49.81 |
| Dollar # 4940 3569 Bridge Road #201 Suffolk, VA 23435 |
Office supplies glossy photo paper | Sharon D Anderson | 10/22/2022 | $ 52.87 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
