Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5240 Main Street Mt. Jackson, VA 22842 |
postage | Rhonda Richard for Board of Supervisors D2 | 08/25/2023 | $ 8.56 |
| Valley Sports Connection 9395 S Congress Street New Market, VA 22844 |
novelty items | Rhonda Richard for Board of Supervisors D2 | 08/25/2023 | $ 252.72 |
| Food Lion 5300 Main Street Mt Jackson, VA 22842 |
catering | Rhonda Richard | 08/26/2023 | $ 8.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 08/21/2023 - 08/31/2023
