Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| best buy 217 independence rd virginia beach, VA 23462 |
ink | Nicholas Olenik | 10/09/2023 | $ 126.10 |
| office depot 4673 Virginia beach blvd Virginia Beach, VA 23462 |
ink and paper | Nicholas Olenik | 10/11/2023 | $ 22.43 |
| smokey bones 1405 greenbrier pkwy chesapeake, VA 23320 |
volunteer meeing | Nicholas Olenik | 10/12/2023 | $ 190.00 |
| office depot 4673 Virginia beach blvd Virginia Beach, VA 23462 |
ink and paper | Nicholas Olenik | 10/16/2023 | $ 265.03 |
| office depot 4673 Virginia beach blvd Virginia Beach, VA 23462 |
ink and paper | Nicholas Olenik | 10/25/2023 | $ 217.05 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
