Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Cards | Wayne Drewry | 08/16/2023 | $ 221.12 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Cards | Wayne Drewry | 08/16/2023 | $ 80.01 |
| Truist Bank 5340 George Wash Mem Hwy Grafton, VA 23692 |
Bank Fee | Wayne Drewry | 08/21/2023 | $ 3.00 |
| Costco 12121 Jefferson Ave Newport News, VA 23602 |
Supplies | Wayne Drewry | 08/23/2023 | $ 99.61 |
| Walmart 2601 George Wash Mem Hwy Yorktown, VA 23693 |
Supplies | Wayne Drewry | 08/23/2023 | $ 39.22 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Beverage Holders, postcards | Wayne Drewry | 08/25/2023 | $ 865.99 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Processing Fees | Wayne Drewry | 08/29/2023 | $ 2.30 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
