Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 6921 Walton Ln GLOUCESTER, VA 23061 |
posts | Sarah Narron | 09/05/2023 | $ 2.13 |
| Home Depot 6921 Walton Ln GLOUCESTER, VA 23061 |
Lights | Sarah Narron | 09/09/2023 | $ 80.02 |
| Home Depot 6921 Walton Ln GLOUCESTER, VA 23061 |
Lights | Sarah Narron | 09/09/2023 | $ 42.01 |
| Home Depot 6921 Walton Ln GLOUCESTER, VA 23061 |
posts | Sarah Narron | 09/26/2023 | $ 31.12 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
