Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr, Detra lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Paper Benton & Thomas | Detra Lewis Carr | 10/18/2022 | $ 7.75 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Paper Benton & Thomas | Detra Lewis Carr | 10/18/2022 | $ 15.50 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Roma's Italian Restaurant | Detra Lewis Carr | 10/20/2022 | $ 20.00 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Toner/ Amazon | Detra Lewis Carr | 10/21/2022 | $ 34.43 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Paper Staples Connect | Detra Lewis Carr | 10/22/2022 | $ 14.73 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Paper Clips Benton & Thomas | Detra Lewis Carr | 10/24/2022 | $ 1.16 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Miscellaneous items; envelopes, markers, highlighters Dollar Tree | Detra Lewis Carr | 10/30/2022 | $ 22.46 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Advertising Ad (Radio) | Detra Carr | 11/03/2022 | $ 120.00 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Advertising campaign ad | Detra Carr | 11/04/2022 | $ 100.00 |
| Carr, Detra Lewis 2220 DUDLEY ROAD HALIFAX, VA 24558 |
Advertising (Campaign Ad) | Detra Carr | 11/04/2022 | $ 100.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/01/2022 - 12/01/2022
