Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Al Pugh Distributing Co. 13548 History Land Hwy Warsaw, VA 22572 |
Al Pugh | Marion Cockrell | 10/05/2023 | $ 212.70 |
| Al Pugh Distributing Co. 13548 History Land Hwy Warsaw, VA 22572 |
Al Pugh Distributors | Marion Cockrell | 10/05/2023 | $ 778.65 |
| Al Pugh Distributing Co. 13548 History Land Hwy Warsaw, VA 22572 |
Al Pugh Distributiors | Marion Cockrell | 10/05/2023 | $ 362.15 |
| Callao Moose Lodge 917 968 Northumberland Hwy Callao, VA 22435 |
Moose Lodge #917 | Marion Cockrell | 10/08/2023 | $ 274.47 |
| Marston, Cynthia 219 Long Point rd Callao, VA 22435 |
Tags ,postage etc oyster roast | Marion Cockrell | 10/08/2023 | $ 108.23 |
| Michel, JIm 1409 Lodge Rd Callao,Va 22435, VA 22435 |
Oyster roast expenses | Marion Cockrell | 10/08/2023 | $ 458.10 |
| Barbour Printing Services,Inc PO Box 1029 Tappahannock, VA 22560 |
Chart and fliers for oyster roast | Marion Cockrell | 10/10/2023 | $ 84.24 |
| Cowart Seafood 755 Lake Landing Dr Lottsburg, VA 22511 |
Oysters for oyster roast | Marion Cockrell | 10/10/2023 | $ 3512.50 |
| WC Lowery,inc PO Box 748 Callao, VA 22435 |
Port-A-potty for oyster roast | Marion Cockrell | 10/10/2023 | $ 145.00 |
| Herring, Linda 1933 Old Tipers Road Heathsville, VA 22473 |
coffee/supplies for meetings | Marion Cockrell | 10/11/2023 | $ 25.71 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
