Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club Wards Rd Lynchburg, VA 24502 |
volunteer needs | Ken Wolfskill | 10/27/2023 | $ 199.17 |
| Wal Mart Oakville Rd Appomattox, VA 24522 |
Volunteer needs | Ken Wolfskill | 11/04/2023 | $ 36.60 |
| Wolfskill, Robin 1488 Poorhouse Cree Rd Appomattox, VA 24522 |
contributor refund, gasoline | Ken Wolfskill | 11/24/2023 | $ 155.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
