Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 1455 Town Square Blvd ROANOKE, VA 24012 |
Expenses for Poll workers | Walter Michael | 10/31/2023 | $ 65.36 |
| Capt.Party 3619 Franklin Road SW ROANOKE, VA 24014 |
Supplies for Party | Walter Michael | 11/04/2023 | $ 39.10 |
| Kroger 3970 Valley Gateway Blvd. ROANOKE, VA 24012 |
Cookies for Party | Walter Michael | 11/07/2023 | $ 11.97 |
| Sam's Club 1455 Town Square Blvd ROANOKE, VA 24012 |
Food for Party | Walter Michael | 11/09/2023 | $ 40.29 |
| Sam's Club 1455 Town Square Blvd ROANOKE, VA 24012 |
Food for Party | Walter Michael | 11/10/2023 | $ 90.12 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
