Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FoodCity 410 Chase St Clintwood, VA 24228 |
Cupcakes for a meeting | N K Woods | 10/24/2023 | $ 13.20 |
| FoodCity 410 Chase St Clintwood, VA 24228 |
Stamps and postage for campaign letters | N K Woods | 10/24/2023 | $ 20.18 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Pretzels, candy, Rice Krispie Treats, suckers | N K Woods | 10/25/2023 | $ 265.35 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
