Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hockman, Missy 772 Old Grade Road Strasburg, VA 22657 |
Walmart Misc., Costco Misc., Temu Bubbles, T-shirts | Missy Hockman | 08/29/2023 | $ 721.54 |
| Ryman, Meghan 1575 Stoneburner Rd Edinburg, VA 22824 |
Check # 1005 to Meghan Ryman for T-Shirts | Missy Hockman | 08/29/2023 | $ 65.29 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
