Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
100 plastic cups | Marie Norman | 07/11/2023 | $ 129.57 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
10 yard signs | Marie Norman | 07/18/2023 | $ 179.01 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
labels | Marie Norman | 07/19/2023 | $ 68.45 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
300 Bic ink pens | Marie Norman | 07/27/2023 | $ 172.42 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
10 yard signs | Marie Norman | 08/01/2023 | $ 179.01 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
10 yard signs | Marie Norman | 08/17/2023 | $ 179.01 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
2 flags | Marie Norman | 08/23/2023 | $ 38.46 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
2 banners | Marie Norman | 08/24/2023 | $ 151.63 |
| Norman, Marie Hogge 29742 The Trail Mattaponi, VA 23110 |
300 memo pads | Marie Norman | 08/31/2023 | $ 201.08 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
