Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leclaire, Todd 4325 Chatham Dr King George, VA 22485 |
500 rack cards | Carrie Gonzalez | 10/27/2023 | $ 205.34 |
| Food Lion 15429 Dahlgren Rd King George, VA 22485 |
Candy for farmer's market | Carrie Gonzalez | 10/28/2023 | $ 21.19 |
| Atlantic Union Bank and Trust 10045 Kings Hwy King George, VA 22485 |
Paper service fee | Carrie | 10/31/2023 | $ 2.00 |
| Atlantic Union Bank and Trust 10045 Kings Hwy King George, VA 22485 |
Paper billing fee | Carrie Gonzalez | 11/30/2023 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
