Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Express Plus 912 South church St Smithfield, VA 23430 |
Tickets | Thomas Mayes | 11/01/2023 | $ 35.76 |
| Mayes, Thomas Lee Spencer 12292 Rolfe Hwy. Surry, VA 23883 |
Reimbursement | Thomas Mayes | 11/30/2023 | $ 31.91 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
