Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 1640 Publix Way Stafford, VA 22554 |
Food and Beverages | J.V. Tully | 11/03/2023 | $ 249.37 |
| Wawa 15 Eustace Road Stafford, VA 22554 |
Food and Beverage | J.V. Tully | 11/03/2023 | $ 263.95 |
| Wawa 15 Eustace Road Stafford, VA 22554 |
Food and Beverage | J.V. Tully | 11/03/2023 | $ 65.99 |
| Walmart 217 Garrisonville RD Stafford, VA 22554 |
Drinks | J.V. Tully | 11/06/2023 | $ 201.90 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
