Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 300 Chatam Dr Newport News, VA 23602 |
Misc Items | Wayne Drewry | 07/02/2023 | $ 17.46 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Cards, Banners, Flag Cards | Wayne Drewry | 07/03/2023 | $ 631.10 |
| Walmart 2601 George Wash Mem Hwy Yorktown, VA 23693 |
Supplies | Wayne Drewry | 07/03/2023 | $ 102.44 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Tshirt Graphics | Wayne Drwery | 07/20/2023 | $ 205.12 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Palm Cards | Wayne Drewry | 07/20/2023 | $ 387.43 |
| Truist Bank 5340 George Wash Mem Hwy Grafton, VA 23692 |
Bank Fee | Wayne Drewry | 07/21/2023 | $ 3.00 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Processing Fees | Wayne Drewry | 07/23/2023 | $ 8.30 |
| Pizza Hut 8100 George Wash Mem Hwy Yorktown, VA 23692 |
Food for meeting | Wayne Drewry | 07/24/2023 | $ 27.73 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Processing Fees | Wayne Drewry | 07/25/2023 | $ 4.30 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Palm cards, shirts, decals | Wayne Drewry | 08/04/2023 | $ 301.13 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
