Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 300 Chatam Dr Newport News, VA 23602 |
Sign Material | Wayne Drewry | 11/06/2023 | $ 49.23 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Sign Materials | Wayne Drewry | 11/07/2023 | $ 412.67 |
| Facebook 1 Meta Way Melno Park, CA 94025 |
Ads | Wayne Drewry | 11/08/2023 | $ 5.29 |
| Mission BBQ 12640 Jefferson Ave Newport News, VA 23602 |
Food services | Wayne Drewry | 11/08/2023 | $ 280.28 |
| Truist Bank 5340 George Wash Mem Hwy Grafton, VA 23692 |
Bank Fees | Wayne Drewry | 11/21/2023 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
