Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Point Ice Cream & Burgers 236 E Broadway Hopewell, VA 23860 |
Space and food for thank you celebration | J. Partin | 12/20/2022 | $ 640.00 |
| Partin, Cindy 732 Okuma Drive Chester, VA 23860 |
Supplies for Thank You party | J. Partin | 12/20/2022 | $ 77.38 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
