Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby-Lobby 7324 Bell Creek Rd Mechanicsville, VA 23111 |
Supplies | Lee Bailey | 09/05/2023 | $ 32.78 |
| Miller-Hobbs, Corri 13725 Nairn Ct Chester, VA 23831 |
Reim OOP Expenses - Dry Cleaning Table covers, etc | Roy J. Wullich II | 09/06/2023 | $ 11.00 |
| Pleasants Hardware 2733 New Kent Hwy Quinton, VA 23141 |
sign materials | Lee Bailey | 09/07/2023 | $ 50.82 |
| Bridges of Change PO Box New Kent, VA 23124 |
Donation | Roy Wullich | 09/21/2023 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
