Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Anna Signs & Printing, LLC 120 Davis Highway Mineral, VA 23117 |
Lake Anna Signs | Gregory Jones Sr. | 10/08/2023 | $ 94.77 |
| Gillespie, Velina 245 Fairview Rd. Louisa, VA 23093 |
Rental Community Center | Gregory Jones Sr. | 10/22/2023 | $ 150.00 |
| Louisa NAACP Branch 7085 P.O. Box 2156 Louisa, VA 23093 |
Ad- Journal | Gregory Jones Sr. | 10/26/2023 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
