Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST CITIZENS BANK PO BOX 27131 RALEIGH, NC 27611 |
Bank service charge | Michael Taylor | 11/01/2023 | $ 6.50 |
| O'KELLY'S DELI & PATRIES 875 PINEY FOREST RD DANVILLE, VA 24540 |
Food for election night | Michael Taylor | 11/06/2023 | $ 305.86 |
| FITZGERALD, DEBRA 308 MACY HERNDON DR DRY FORK, VA 24549 |
Bal due for steak dinner help | Michael Taylor | 11/15/2023 | $ 20.00 |
| TOLLEY, DEBORAH 561 SUNSET DRIVE DRY FORK, VA 24549 |
Bal due for Steak Dinner Help | Michael Taylor | 11/15/2023 | $ 20.00 |
| TOLLEY, JENNIFER 6365 MT CROSS ROAD DANVILLE, VA 24540 |
Bal due steak dinner help | Michael Taylor | 11/15/2023 | $ 20.00 |
| PITTSYLVANIA COUNTY SCHOOLS PO BOX 232 CHATHAM, VA 24531 |
Rental for steak dinner - bal due | Michael Taylor | 11/20/2023 | $ 400.00 |
| FIRST CITIZENS BANK PO BOX 27131 RALEIGH, NC 27611 |
Bank Service Charge | Michael Taylor | 11/30/2023 | $ 6.50 |
| God's Storehouse 750 Memorial Drive Danville, VA 24541 |
Donation | Michael Taylor | 11/30/2023 | $ 3938.10 |
| TAYLOR, MICHAEL 268 OLD CABIN TRAIL RINGGOLD, VA 24586 |
Balance of acct | Michael Taylor | 11/30/2023 | $ 1378.53 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
