Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 16400 Church St Amelia, VA 23002 |
Postage | Laura Walsh | 07/18/2023 | $ 132.00 |
| Lowes 7001 Winterpock Rd Chesterfield, VA 23832 |
paint for big sign | Laura Walsh | 07/20/2023 | $ 37.08 |
| Walmart 14501 Hancock Village Chesterfield, VA 23832 |
brushes, rollers, paint, clear coat | Laura Walsh | 07/20/2023 | $ 58.80 |
| Amelia Bulletin Monitor 16311 Goodes Bridge Rd Amelia, VA 23002 |
newspaper ad | Laura Walsh | 08/08/2023 | $ 72.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
