Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Harold 2837 Hurricane Creek Rd Vansant, VA 24656 |
Supplies for Dinner | Harold Johnson | 10/13/2023 | $ 98.14 |
| Johnson, Harold 2837 Hurricane Creek Rd Vansant, VA 24656 |
Dinner supplies | Harold Johnson | 10/21/2023 | $ 230.63 |
| Johnson, Harold 2837 Hurricane Creek Rd Vansant, VA 24656 |
Dinner supplies | Harold Johnson | 10/21/2023 | $ 64.18 |
| Johnson, Harold 2837 Hurricane Creek Rd Vansant, VA 24656 |
Dinner Supplies | Harold Johnson | 10/24/2023 | $ 35.10 |
| Johnson, Harold 2837 Hurricane Creek Rd Vansant, VA 24656 |
Dinner supplies | Harold Johnson | 10/26/2023 | $ 189.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
