Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Memory Makers Unlimited LLC 9468 Burkes Pond Road North, VA 23128 |
Palm Cards Signs | David Seabolt | 09/18/2023 | $ 894.85 |
| Walmart 6819 Walton Ln. Gloucester, VA 23061 |
Water and Candy for Guinea Jubilee | David Seabolt | 09/28/2023 | $ 104.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
