Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryvall 2303 Lory Court Alexandria, VA 22306 |
Website hosting/services November Receipt 2771-7308 | Timothy O'Connor | 10/31/2023 | $ 35.00 |
| A Logo for You 100 Stafford Court Williamsburg, VA 23185 |
Volunteer Appreciation Gifts Invoices 41808 42080 | Timothy O'Connor | 11/10/2023 | $ 678.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
