Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris Orchard 226 Tobacco Row Ln Monroe, VA 24574 |
Apples for Trunk or Treat event | David Gifford | 10/28/2023 | $ 47.76 |
| Lowes 150 River James Shopping Center Madison Heights, VA 24572 |
2 bales of straw for Trunk or Treat event | David Gifford | 10/29/2023 | $ 17.44 |
| Hardees #1505415 889 Village Hwy Rustburg, VA 24588 |
Food for volunteers | David Gifford | 11/04/2023 | $ 30.76 |
| Gifford, David S 285 Beasley Rd Lynchburg, VA 24501 |
Debt Payment for: 11/30/2023 [Oct/Nov 2023 mileage (131 miles) Comm. Prop.] | David Gifford | 11/30/2023 | $ 85.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
