Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burg, Ginger 731 Piedmont Rd Gladstone, VA 24553 |
CM | Sarah Mays | 04/03/2023 | $ 3500.00 |
| Third Wave Coffee Shop 16955 Forest Rd G Forest, VA 24551 |
Meet and Greet | Sarah Mays | 04/03/2023 | $ 152.12 |
| US Post Office 3378 South Amherst Hwy Monroe, VA 24574 |
Ginger Burg | 04/05/2023 | $ 28.75 | |
| R R Realty Inc 123 East Main St Bedford, VA 24523 |
parking | Ginger Burg | 04/06/2023 | $ 10.00 |
| US Post Office 3378 South Amherst Hwy Monroe, VA 24574 |
Ginger Burg | 04/07/2023 | $ 28.95 | |
| MCBRIDE SIGN COMPANY 5493 S. AMHERST HWY MADISON HEIGHTS, VA 24572 |
Billboard | Sarah Mays | 04/09/2023 | $ 1000.00 |
| Brauburgers 1332 Venture Drive Forest, VA 24551 |
lunch meeting | Ginger Burg | 04/10/2023 | $ 65.33 |
| Walk-in - Image360- Lynchburg 2416 Langhorne Road Lynchburg, VA 24501 |
signs | Sarah Mays | 05/22/2023 | $ 648.98 |
| ACRC 134 Chapel Rd Sweet Briar, VA 24595 |
dinner | Sarah Mays | 05/30/2023 | $ 250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
