Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leclaire, Todd 4325 Chatham Dr King George, VA 22485 |
(4) 4-6 banners | Carrie Gonzalez | 09/08/2023 | $ 273.78 |
| Food Lion, Food Lion 15429 Dahlgren Rd King George, VA 22485 |
Candy | Carrie Gonzalez | 09/15/2023 | $ 30.28 |
| Venmo 117 Barrow St New York, NY 10014 |
Venmo fee | Carrie Gonzalez | 09/17/2023 | $ 2.10 |
| King George Fall Festival n/a King George, VA 22485 |
KG Fall Festival Parade Entry | Carrie Gonzalez | 09/19/2023 | $ 50.00 |
| Venmo 117 Barrow St New York, NY 10014 |
Venmo fee | Carrie G | 09/20/2023 | $ 2.00 |
| Leclaire, Todd 4325 Chatham Dr King George, VA 22485 |
Magnets & banners | Carrie Gonzalez | 09/21/2023 | $ 1058.27 |
| Atlantic Union Bank and Trust 10045 Kings Hwy King George, VA 22485 |
Paper billing fee | Carrie Gonzalez | 09/29/2023 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
