Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clear, Cheryl 24552 eleys ford rd lignum, VA 22726 |
Chamber Membership, Cfest items | Marshall Keene | 07/07/2022 | $ 485.00 |
| Sakura Plank Road Fredericksburg, VA 22407 |
Food for Committee / Membership Meeting | Marshall Keene | 09/06/2022 | $ 500.00 |
| Constant Contact 5001 Celebration Pointe Avenue Gainesville, FL 32608 |
Mass contacts | Marshall Keene | 09/26/2022 | $ 9.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
