Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SAFEGUARD BUSINESS SYTEMS 334 EAST LAKE ROAD #214 PALM HARBOR, FL 34685 |
COMPUTER CHECKS | MICHAEL TAYLOR | 07/01/2023 | $ 207.25 |
| ELDRIDGE COLES INSURANCE AGENCY 22 SOUTH MAIN STREET CHATHAM, VA 24531 |
LIABILITY INSURANCE | MICHAEL TAYLOR | 07/05/2023 | $ 325.00 |
| PIP PRINTING 329 RIVERVIEW DRIVE DANVILLE, VA 24541 |
SIGNS AND TICKETS FOR DINNER | MICHAEL TAYLOR | 07/05/2023 | $ 1032.24 |
| PITTSYLVANIA COUNTY SCHOOLS PO BOX 232 CHATHAM, VA 24531 |
BUILDING RENT | MICHAEL TAYLOR | 07/05/2023 | $ 980.00 |
| FITZGERALD, DEBRA 308 MACY HERNDON DR DRY FORK, VA 24549 |
COOK | MICHAEL TAYLOR | 08/26/2023 | $ 200.00 |
| NICHOLSON, TOMMY 612 WOODLAWN ACADEMY ROAD CHATHAM, VA 24531 |
STEAK & CHICKEN FOR DINNER | MICHAEL TAYLOR | 08/26/2023 | $ 2182.51 |
| STAMPS, LARRY 205 WALNUT ROAD DANVILLE, VA 24541 |
DJ FOR STEAK DINNER | MICHAEL TAYLOR | 08/26/2023 | $ 600.00 |
| TOLLEY, DEBORAH 561 SUNSET DRIVE DRY FORK, VA 24549 |
COOK | MICHAEL TAYLOR | 08/26/2023 | $ 200.00 |
| TOLLEY, JENNIFER 6365 MT CROSS ROAD DANVILLE, VA 24540 |
COOK | MICHAEL TAYLOR | 08/26/2023 | $ 200.00 |
| YOUNGER, PERCY 867 MUSIC STREET GRETNA, VA 24557 |
JANITOR FOR STEAK DINNER | MICHAEL TYALOR | 08/26/2023 | $ 150.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
