Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Misc Printing | Ann Marie Smith, Treasurer | 03/21/2023 | $ 486.11 |
| Settlement at Powhatan Creek 4000 River Moor Williamsburg, VA 23188 |
Meeting Room Rental | Ann Marie Smith, Treasurer | 03/22/2023 | $ 95.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
