Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siverd, Timmy 111 Main St Richmond, VA 23218 |
supplies for event | Kristen Nye | 10/01/2023 | $ 107.91 |
| Siverd, Timmy 111 Main St Richmond, VA 23218 |
meeting supplies | Kristen Nye | 10/01/2023 | $ 60.04 |
| Carr for Delegate PO Box 406 Richmond, VA 23218 |
donation | Kristen Nye | 10/10/2023 | $ 200.00 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
donation supplies for RACC | Kristen Nye | 12/06/2023 | $ 57.18 |
| Tablespoons 1707 Westover Hills Blvd Richmond, VA 23225 |
meeting at Tablespoons | Kristen Nye | 12/13/2023 | $ 21.60 |
| Perk Coffee Shop 2620 Buford Rd Richmond, VA 23235 |
meeting refreshments | Kristen Nye | 12/21/2023 | $ 10.97 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
