Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TAYLOR BANK 25090 SHORE PARKWAY ONLEY, VA 23418 |
CHECKS | PATRICIA ROBERTS | 07/18/2023 | $ 22.00 |
| WATERFORD PRINTING 12133 BANK AVE EXMORE, VA 23350 |
CAMPAIGN POSTCARDS | PATRICIA ROBERTS | 08/09/2023 | $ 52.81 |
| VISTAPRINT 100 Hayden Avenue Lexington LEXINGTON, MA 02421 |
CAMPAIGN TABLE RUNNER | PATRICIA ROBERTS | 08/21/2023 | $ 155.27 |
| AMAZON 410 Terry Ave N SEATTLE, WA 98109 |
CAMPAIGN TABLE CLOTH | PATRICIA ROBERTS | 08/23/2023 | $ 42.10 |
| WALMART 26036 Lankford Hwy ONLEY, VA 23417 |
SUPPLIES FOR COMMUNITY DAY | PATRICIA ROBERTS | 08/28/2023 | $ 76.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
