Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 1455 Towne Square Blvd. Roanoke, VA 24012 |
Deer Park Water | Danielle H. Snider | 10/08/2023 | $ 15.96 |
| Walmart 4807 Valley View Blvd NW Roanoke, VA 24012 |
Small tubs for water & velcro tape for banner | Danielle H. Snider | 10/13/2023 | $ 35.17 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
