Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karvelss, Kerri 5507 Larch Street Fredericksburg, VA 22407 |
CHRISTMAS EVENT CATERING REIMBURSEMENT | Elizabeth Smith | 12/10/2022 | $ 671.23 |
| American Legion 8456 Brock Road Spotsylvania, VA 22553 |
Rent American Legion for year | Elizabeth Smith | 12/20/2022 | $ 250.00 |
| Swanson, Dale 11904 Burgess Ln Fredericksburg, VA 22407 |
Ck written to Elizabeth Smith for Chairman Dale Swanson reimbursement Christmas event supplies | Elizabeth Smith | 12/30/2022 | $ 431.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
