Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chattin, Melanie 5280 Gum Fork Rd Gloucester, VA 23061 |
Headshot portraits | Sarah Narron | 02/25/2023 | $ 158.10 |
| vistaprint 275 Wyman Street Waltham, MA 02451 |
Business cards and banner | Sarah A Narron | 03/13/2023 | $ 165.59 |
| vistaprint 275 Wyman Street Waltham, MA 02451 |
Business cards | Sarah A Narron | 03/20/2023 | $ 92.69 |
| Sport Shack 3185 Geo Wash Mem Hwy Hayes, VA 23072 |
T-Shirts | Sarah A Narron | 03/25/2023 | $ 229.61 |
| Walmart 6819 Walton Ln Gloucester, VA 23061 |
Meet & greet supplies | Sarah A Narron | 03/27/2023 | $ 5.41 |
| Food Lion 7465 Hargett Blvd Gloucester, VA 23061 |
Meet & greet supplies | Sarah A Narron | 03/30/2023 | $ 49.05 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/27/2023 - 03/31/2023
