Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom First P.O. Box 1999 Salem, VA 24153 |
Check book purchase | Dominic Harden | 07/05/2023 | $ 24.75 |
| Zoom Video Communications Inc 55 Almaden Blvd, Suite 600 San Jose, CA 95133 |
Committee Expense | Dominic Harden | 08/07/2023 | $ 110.18 |
| Krispy Kreme 1625 Hershberger Rd NW Roanoke, VA 24012 |
Event Supplies | Dominic Harden | 09/29/2023 | $ 13.30 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Event Supplies | Dominic Harden | 09/29/2023 | $ 44.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 09/30/2023
