Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 6699 Fox Centre Pkwy. Gloucester, VA 23061 |
8.5 x 11 Copies of Campaign Flyers - The UPS Store | Cynthia Saulman | 06/09/2023 | $ 15.68 |
| Belk 2801 W. Tyvola Rd. Charlotte, NC 28217-4500 |
Crown & Ivy Women's Short Sleeve Ruffle T-Shirt - 14 Online Purchase | Cynthia Saulman | 06/10/2023 | $ 223.08 |
| Chesapeake Bank P. O. Box 1419 Kilmarnock, VA 22482 |
8 Counter Checks from the Bank | Cynthia Saulman | 06/29/2023 | $ 2.00 |
| 206 Strategic Solutions LLC P. O. Box 1001 White Marsh, VA 23061 |
Bill for Golf Fee, Lunches, Prizes | Cynthia Saulman | 06/30/2023 | $ 5298.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
