Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 15250-5620 |
insurance | Sheila Lilly | 01/03/2023 | $ 3.00 |
| Waynesboro Elks Lodge #2270 1700 Harvard Street Waynesboro, VA 22980 |
meeting room rental | Sheila Lilly | 02/18/2023 | $ 150.00 |
| Waynesboro Elks Lodge #2270 1700 Harvard Street Waynesboro, VA 22980 |
meeting space rental | Sheila Lilly | 03/20/2023 | $ 150.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
