Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692-4845 |
Printing | Trevor Webb | 06/16/2023 | $ 313.51 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Printing | Trevor Webb | 06/26/2023 | $ 96.84 |
| Riverwalk Restaurant 323 Water Street Yorktown, VA 23690 |
Deposit | Trevor Webb | 06/26/2023 | $ 250.00 |
| PC Signs 2534 Commerce Boulevard Cincinatti, OH 45241 |
Signs | Trevor Webb | 06/27/2023 | $ 1145.35 |
| John Henry Printing 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692-4845 |
Printing | Trevor Webb | 06/29/2023 | $ 179.76 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
