Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Allie Berry | 09/29/2023 | $ 68.91 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 09/29/2023 | $ 15.00 |
| Wegmans 4721 Virginia Beach Blvd Virginia Bch, VA 23462-6708 |
Volunteer supplies | Allie Berry | 09/29/2023 | $ 30.37 |
| Food Lion 5242 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Food for Event | Allie Berry | 09/30/2023 | $ 24.18 |
| Jimmy John's 520 W Franklin St Richmond, VA 23220-4965 |
Food for event | Allie Berry | 09/30/2023 | $ 186.31 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2023 - 09/30/2023
