Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowry, John 3475 Red Hill School Road North Garden, VA 22959 |
Reimbursement to John Lowry for T&N Printing | Frederick Emch | 09/21/2023 | $ 463.23 |
| Coffey, Suzanne 1250 Raintree Drive Charlottesville, VA 22901 |
Reimbursement to Suzanne Coffey for Tent Weights purchased from Dicks Sporting Goods | John Lowry | 09/26/2023 | $ 73.69 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 09/30/2023
