Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Billings, Jeanne 16845 Jaydee Court Moseley, VA 23120 |
Office Supplies | Erin Medearis | 11/03/2023 | $ 138.72 |
| Center For Common Ground 18459 Patriot Lane Ruther Glen, VA 22546 |
Text Messages | Erin Medearis | 11/03/2023 | $ 562.32 |
| Terrill, Kasey 18301 Duval Road Moseley, VA 23120 |
Office Supplies | Erin Medearis | 11/07/2023 | $ 142.92 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Erin Medearis | 11/13/2023 | $ 30.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
