Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 9601 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Food for Meet and Greet | L Daniels | 06/03/2023 | $ 97.59 |
| Publix 9601 Patriot Highway Fredericksburg, VA 22407 |
Beverage for Meet and Greet | L Daniels | 06/03/2023 | $ 15.24 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
