Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/27/2023 | $ 8.90 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/27/2023 | $ 4.90 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/27/2023 | $ 4.48 |
| MRA 199 Old Landing Road Yorktown, VA 23692 |
Clubhouse rental | Wayne Drewry | 09/27/2023 | $ 150.00 |
| Vinny's Pizza & Pasta 4350 George Washington Mem Hwy Yorktown, VA 23693 |
Food for meeting | Wayne Drewry | 09/27/2023 | $ 34.72 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Decals | Wayne Drewry | 09/28/2023 | $ 264.93 |
| Lowes 300 Chatam Dr Newport News, VA 23602 |
Materials for signs | Wayne Drewry | 09/30/2023 | $ 166.74 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2023 - 09/30/2023
