Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 2700 N Salisbury BLVD Salisbury, MD 21801 |
School items for teachers kcups, brownies, cinnamon rolls, etc | Connie Burford | 09/02/2023 | $ 152.09 |
| Walmart 2132 Old Snow Hill Rd Pocomoke City, MD 21851 |
Additional supplies for school | Connie Burford | 09/02/2023 | $ 47.45 |
| USPS 4144 Main Street Chincoteague, VA 23336 |
Postage | Connie | 09/05/2023 | $ 66.00 |
| Sams Club 2700 N Salisbury BLVD Salisbury, MD 21801 |
School stuff | Connie | 09/06/2023 | $ 154.72 |
| USPS 4144 Main Street Chincoteague, VA 23336 |
Postage | Connie | 09/07/2023 | $ 66.00 |
| Amarin Coffee 6141 Maddox Blvd Chincoteague, VA 23336 |
Elementary School gift card | Connie Burford | 09/27/2023 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
