Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martins, Grocery 409 South St Front Royal, VA 22630 |
crackers, water, pickles, table cloth, utensils, napkins for meet and greet event | Grace Morrison | 09/21/2023 | $ 37.56 |
| Dollar, Tree 130 Crooked Run Blvd Front Royal, VA 22630 |
Balloons / balloon stands | Grace Morrison | 09/29/2023 | $ 155.32 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
