Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Petrina 507 Mowbray Arch Danville, VA 24541 |
Food for Volunteer (Sides) | Petrina Carter | 11/08/2022 | $ 18.91 |
| Dollar General 1424 South Main Street Danville, VA 24541 |
Campaign Supplies | Petrina Carter | 11/08/2022 | $ 14.06 |
| Kentucky Fried Chicken 604 Memorial Drive Danville, VA 24541 |
Food for Volunteer (Sides) | Petrina Carter | 11/08/2022 | $ 18.91 |
| Sam's Club 215 Piedmont Place Danville, VA 24541 |
Campaign Supplies | Petrina Carter | 11/08/2022 | $ 43.25 |
| Walmart 515 Mount Cross Road Danville, VA 24541 |
Food for Volunteers | Petrina Carter | 11/08/2022 | $ 147.09 |
| O'Kellys 1013 South Main Street Danville, VA 24541 |
Food for Volunteers | Petrina Carter | 11/09/2022 | $ 47.45 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
