Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banners Hallmark #57 4026 Wards Rd wards crossing Lyncgburg, VA 24502 |
office supplies | James Bibb | 03/03/2023 | $ 14.73 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
office supplies | James Bibb | 03/03/2023 | $ 251.61 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee | james Bibb | 03/21/2023 | $ 1.30 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/06/2023 - 03/31/2023
