Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Bradley E. Moore | 10/28/2022 | $ 280.88 |
| 7-Eleven 1729 S. Military Highway Chesapeake, VA 23320 |
Drinks for volunteers | Bradley E. Moore | 11/06/2022 | $ 12.34 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
