Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ragsdale Building Supply 8511 Boydton Plank Rd. Petersburg, VA 23803 |
50 lb. Standard Duty Cable | Wayland Huckaby Sr. | 02/20/2023 | $ 9.25 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
2 sD HVY 18x24 M/L | Wayland Huckaby Sr. | 02/20/2023 | $ 77.40 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Command Strip | Wayland Huckaby Sr. | 02/20/2023 | $ 6.83 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Black ink | Wayland Huckaby Sr. | 02/20/2023 | $ 33.69 |
| Dollar General 13509 Boydton Plank Rd Dinwiddie, VA 23841 |
Command Strips | Wayland Huckaby Sr. | 02/21/2023 | $ 2.11 |
| Office Depot 12248 Bermuda Crossroad Chester, VA 23831 |
Clear Printer Paper | Wayland Huckaby Sr. | 02/23/2023 | $ 20.55 |
| Michaels 90 Southgate Square Colonial Heights, VA 23834 |
Tripod | Wayland Huckaby Sr | 03/06/2023 | $ 27.37 |
| Banner Express Signs & Graphics 8416 Staples Mill Rd. Richmond, VA 23228 |
Billboard Sign Sigh for the Truck | Wayland Huckaby Sr. | 03/10/2023 | $ 438.48 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
