Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Sabrina Smith 719 Prospect Ave Pulaski, VA 24301 |
Ads | Sabrina Smith Cox | 10/10/2023 | $ 192.50 |
| Cox, Sabrina Smith 719 Prospect Ave Pulaski, VA 24301 |
Candy for parade | Sabrina Smith Cox | 10/11/2023 | $ 40.33 |
| Cox, Sabrina Smith 719 Prospect Ave Pulaski, VA 24301 |
Ads | sabrina Smith Cox | 10/18/2023 | $ 350.00 |
| Cox, Sabrina Smith 719 Prospect Ave Pulaski, VA 24301 |
Palm Cards | Sabrina Smith Cox | 10/18/2023 | $ 265.36 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
