Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 1525 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Printing paper, T-Shirts, and Printer Ink | Terrell Pollard | 05/21/2023 | $ 97.31 |
| Officemax/Depot 6814 4531 S LABURNUM AVE STE 730 Richmond, VA 23231 |
Printing flyers | Terrell Pollard | 05/22/2023 | $ 63.05 |
| Walmart Supercenter 1525 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Epson Inkjet Printer and Epson Inkjet Ink | Terrell Pollard | 05/22/2023 | $ 135.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/15/2023 - 06/08/2023
