Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing supplies | TaKessa Walker | 11/07/2022 | $ 37.21 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing supplies | TaKessa Walker | 11/07/2022 | $ 18.60 |
| Wells Fargo Bank P. O. Box 6995 Portland, OR 97228-6995 |
Monthly service fee | TaKessa Walker | 11/07/2022 | $ 10.00 |
| Mucho Taqueria 530 Craghead St Suite 100 Danville, VA 24541 |
Food for victory dinner | TaKessa Walker | 11/22/2022 | $ 52.54 |
| Target 155 Holt Garrison Pkwy Danville, VA 24540 |
Supplies for victory dinner | TaKessa Walker | 11/22/2022 | $ 8.16 |
| Hunt, Donnie 8910 Mt. Cross Road Danviille, VA 24540 |
Chef for victory dinner | TaKessa Walker | 11/24/2022 | $ 146.57 |
| Boys & Girls Club of the Danville Area 123 Foster Street Danville, VA 24541 |
Charitable donation | TaKessa Walker | 11/30/2022 | $ 25.75 |
| God's Pit Crew 2499 N. Main Street Danville, VA 24540 |
Charitable donation | TaKessa Walker | 11/30/2022 | $ 50.00 |
| HAVEN of the Dan River Region P. O. Box 878 Danville, VA 24543 |
Charitable donation | TaKessa Walker | 11/30/2022 | $ 25.00 |
| The Salvation Army 123 Henry Street Danville, VA 24541 |
Charitable donation | TaKessa Walker | 11/30/2022 | $ 24.44 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022