Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dooley, Andrew David 7938 W. Lynchurg Salem Turnpike Thaxton, VA 24174 |
Sponsored First Responders Dinner | Andrew David Dooley | 02/07/2023 | $ 600.00 |
| Dooley, Andrew David 7938 W. Lynchurg Salem Turnpike Thaxton, VA 24174 |
Registration list | Andrew David Dooley | 03/14/2023 | $ 33.00 |
| Dooley, Andrew David 7938 W. Lynchurg Salem Turnpike Thaxton, VA 24174 |
Facility Rental for Fundraising Event | Andrew David Dooley | 03/21/2023 | $ 75.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
