Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Woman's Club of Northumberland County, Inc
PO Box 234
Heathsville, VA 22473
Room rent Marion Cockrell 10/11/2023 $ 180.00
Clement Tent Rentals
PO Box 904
Warsaw, VA 22572
tables, chair & equipment Marion Cockrell 10/15/2023 $ 527.79
Herring, Linda
1933 Old Tipers Road
Heathsville, VA 22473
coffee supplies Marion Cockrell 11/08/2023 $ 8.44
Michel, James
1409 Lodge Rd
Callao, VA 22435
sand for tents Marion Cockrell 11/08/2023 $ 18.07
NRS Fund llc
PO box 664
Callao, VA 22435
Donation in Memory of Esther Haynie Marion Cockrell 11/08/2023 $ 250.00
15 Records | Page 2 of 2 << < 1 2
Report period: 10/01/2023 - 12/31/2023
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