Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 922 N Main St Suffolk, VA 23434 |
Parade Materials | Karen Jenkins | 06/26/2023 | $ 143.31 |
| Oliver Grocery 1328 Holland Rd Suffolk, VA 23434 |
Food Campaign Event | Karen Jenkins | 06/26/2023 | $ 225.00 |
| Truist Bank 101 E. Washington St Suffolk, VA 23434 |
Service Fee | Karen Jenkins | 06/30/2023 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
