Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 313 Thacker Ave Covington, VA 24426 |
Mints for Bags | Kimberly Cauley Keyser | 10/10/2023 | $ 16.60 |
| T & N Printing 205 12th Street N. E. Charlottesville, VA 22902 |
EDDM Printing | Kimberly Cauley Keyser | 10/18/2023 | $ 379.08 |
| USPS 2793 Main Street Hot Springs, VA 24445 |
Hot Springs EDDM | Kimberly CauleyKeyser | 10/23/2023 | $ 279.38 |
| USPS 2793 Main Street Hot Springs, VA 24445 |
Warm Springs EDDM | Kimberly Cauley Keyser | 10/23/2023 | $ 100.19 |
| USPS 2793 Main Street Hot Springs, VA 24445 |
Millboro EDDM | Kimberly Cauley Keyser | 10/24/2023 | $ 165.33 |
| USPS 2793 Main Street Hot Springs, VA 24445 |
Williamsville EDDM | Kimberly Cauley Keyser | 10/24/2023 | $ 32.67 |
| USPS 2793 Main Street Hot Springs, VA 24445 |
Bacova EDDM | Kimberly Cauley Keyser | 10/24/2023 | $ 8.51 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
