Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2533 Germanna Highway Locust Grove, VA 22508 |
Printer ink | Tom Neubig | 03/22/2023 | $ 47.98 |
| Lake of the Woods Players 110 Sweetwater Park Road Locust Grove, VA 22508 |
Advertisement | Tom Neubig | 03/23/2023 | $ 85.00 |
| Walmart 2533 Germanna Highway Locust Grove, VA 22508 |
Envelopes, paper, labels | Tom Neubig | 03/26/2023 | $ 29.08 |
| USPS 4447 Germanna Highway Locust Grove, VA 22508 |
Stamps | Tom Neubig | 03/29/2023 | $ 126.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/10/2023 - 03/31/2023
