Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hairston, Tiffany 75 Tulane Dr Bassett, VA 24055 |
Food Services | Korna Kitchen | 11/06/2023 | $ 150.00 |
| Hairston, Tiffany 75 Tulane Dr Bassett, VA 24055 |
Cleaning | Rosa Millner | 11/08/2023 | $ 120.00 |
| Hairston, Tiffany 75 Tulane Dr Bassett, VA 24055 |
Poll Training | Gabriel Davis | 11/08/2023 | $ 60.00 |
| Hairston, Tiffany 75 Tulane Dr Bassett, VA 24055 |
Food Services | Korna Kitchen | 11/17/2023 | $ 322.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
