Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 251 Front Royal Pike Winchester, VA 22602 |
Victory Party Supplies | Travis M. Sumption | 11/06/2023 | $ 262.24 |
| Dollar Tree 160 Getty Lane Winchester, VA 22603 |
Victory Party Supplies | Travis M. Sumption | 11/06/2023 | $ 9.21 |
| Party City 143 Market Street Winchester, VA 22603 |
Victory Party Supplies | Travis M. Sumption | 11/06/2023 | $ 31.59 |
| Costco 251 Front Royal Pike Winchester, VA 22602 |
Victory Party Supplies | Travis M. Sumption | 11/07/2023 | $ 177.08 |
| Dollar General Store 20 South Church Street Berryville, VA 22611 |
Victory Party Supplies | Travis M. Sumption | 11/07/2023 | $ 9.48 |
| Martins Grocery 400 Gateway Drive Winchester, VA 22603 |
Victory Party Supplies | Travis Sumption | 11/07/2023 | $ 205.69 |
| Virginia ABC 21 Crow Street Berryville, VA 22611 |
Victory Party Supplies | Travis M. Sumption | 11/07/2023 | $ 88.43 |
| Sumption, Travis Mitchell 107 Rosemont Circle Berryville, VA 22611 |
Victory Party - Pay for Brian Rosenberrry who took care of catering and reimbursement for supplies. I paid him in cash. Reimbursement to me | Travis M. Sumption | 11/08/2023 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
