Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes, Lowes George Washington Highway Gloucester, VA 23061 |
material for jubilee tent | Lowes | 10/02/2023 | $ 22.67 |
| Memory Makers Unlimited LLC, Memory Makers Unlimited 9468 Burkes Pond Rd North, VA 23128 |
signs | Memory Makers Unlimited LLC | 10/02/2023 | $ 353.29 |
| Pizza Hut, Pizza Hut George Washinton Memorial Highway Gloucester, VA 23061 |
Food for volunteers | Pizza Hut | 10/16/2023 | $ 51.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
