Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Gas - Southerland Slip In 19875 Cox Road Sutherland, VA 23885 |
Fuel | Casey M. Dooley | 10/04/2023 | $ 91.50 |
| Dollar General 13509 Boydton Plank Road Dinwiddie, VA 23841 |
napkins, spoons | Sara Dooley | 10/05/2023 | $ 11.53 |
| Foodlion 13103 Boydton Plank Road Dinwiddie, VA 23841 |
Drinks | Sara Dooley | 10/05/2023 | $ 33.86 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
food, drinks, decorations | Sara Dooley | 10/05/2023 | $ 144.88 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
