Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 Geo.Wash.Mem Hwy. Yorktown, VA 23692 |
Printing | Robert Holloway | 11/01/2023 | $ 440.77 |
| Williams, Clifford J 220 Ryans Way Yorktown, VA 23692 |
Web Advertising funds advanced | Robert Holloway | 11/10/2023 | $ 4408.79 |
| Walgreens 2400 George Washington Memorial Hwy. Yorktown, VA 23693 |
Supplies/Gift Certificates | Robert Holloway | 11/21/2023 | $ 450.00 |
| Poquoson River Ventures Inc. P O Box 797 Yorktown, VA 23692 |
Lumber | Robert Holloway | 11/22/2023 | $ 39.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
