Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 7291 Battle Hill Drive Mechanicsville, VA 23111 |
Printing | Mary Sue Bancroft | 09/09/2023 | $ 162.18 |
| Tractor Supply 12285 King William Road King William, VA 23086 |
Hardware | Mary Sue Bancroft | 09/24/2023 | $ 61.58 |
| Staples 1601 Willow Lawn Drive Suite 304 Richmond, VA 23230 |
Printing | Mary Sue Bancroft | 09/27/2023 | $ 103.86 |
| Staples 1601 Willow Lawn Drive Suite 304 Richmond, VA 23230 |
Printing | Mary Sue Bancroft | 09/28/2023 | $ 308.44 |
| USPS 56 Mill Road Aylett, VA 23009 |
Delivery | Mary Sue Bancroft | 09/28/2023 | $ 127.31 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
