Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rappahannock Community College 52 Campus Dr. Warsaw, VA 22572 |
RAM donation | m cockrell | 10/12/2022 | $ 250.00 |
| Cowart Seafood 755 Lake Landing Dr Lottsburg, VA 22511 |
OR beer and wine | m cockrell | 10/15/2022 | $ 874.93 |
| Fisher, Alfred PO Box 24 Wicomico Church, VA 22579 |
rolls | m cockrell | 10/15/2022 | $ 23.06 |
| Callao Moose Lodge 917 968 Northumberland Hwy Callao, VA 22435 |
food and supplies Oyster roast | m.cockrell | 10/17/2022 | $ 723.47 |
| CDVFD PO Box 51 Kinsale, VA 22488 |
Couple FD tables | mcockrell | 10/17/2022 | $ 250.00 |
| Marston, Cindy 219 longpoint rd Callao, VA 22435 |
supplies for Oyster roast | m cockrell | 10/17/2022 | $ 79.13 |
| michel, JIm 1409 Lodge Rd Callao,Va, VA 22435 |
supplies for or | mcockrell | 10/18/2022 | $ 169.79 |
| Barbour Printing Services,Inc PO Box 1029 Tappahannock, VA 22560 |
printing tickets and announcements OR | mcockrell | 10/26/2022 | $ 309.39 |
| Cowart Seafood 755 Lake Landing Dr Lottsburg, VA 22511 |
oysters | m cockrell | 10/26/2022 | $ 3937.50 |
| Cowart Seafood 755 Lake Landing Dr Lottsburg, VA 22511 |
wine bill | m cockrell | 10/26/2022 | $ 106.40 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
