Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 300 Tarrytown Center Rocky Mount, NC 27804 |
3 boxes of wise chips | Camilla Clayton-Bright | 10/06/2023 | $ 42.78 |
| Conwell, Melissa 3736 Dry Bread Road White Plains, VA 23893 |
Putting up banners at various locations | Camilla Clayton-Bright | 10/16/2023 | $ 75.00 |
| Clayton-Bright, Camilla 374 Morris Road Gasburg, VA 23857 |
returning contribution | Camilla Clayton-Bright | 11/29/2023 | $ 82.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/16/2023 - 11/30/2023
