Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 11400 W. Broad Street Glen Allen, VA 23060 |
Halloween Candy | Justin D. Midkiff | 10/27/2023 | $ 144.68 |
| Allen, Charles E. 1019 Old Tower Hill Road Dillwyn, VA 23936 |
Catering Service | Justin D. Midkiff | 11/07/2023 | $ 420.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
