Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
printing services | Michele Roakes | 10/04/2023 | $ 40.00 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
printing services | Michele Roakes | 10/16/2023 | $ 40.00 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
printing services and an office supply | Michele Roakes | 10/23/2023 | $ 42.99 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
office supplies | Michele Roakes | 10/24/2023 | $ 33.68 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
