Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tynes, Denise Newby 401 Kendall Haven Smithfield, VA 23430 |
Check Disbursed TRIPLE A SIGNS | Tynes, Denise Newby | 08/22/2023 | $ 425.00 |
| Tynes, Denise Newby 401 Kendall Haven Smithfield, VA 23430 |
BAYPORT CU for Cashier Check to TRIPLE A SIGNS | Tynes, Denise Newby | 08/22/2023 | $ 10.00 |
| Tynes, Denise Newby 401 Kendall Haven Smithfield, VA 23430 |
UNITED STATES POSTAL SERVICE for Priority Mail to TRIPLE A SIGNS | Tynes, Denise Newby | 08/22/2023 | $ 9.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
