Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joann Stores 125 Perimeter Dr Midlothian, VA 23113-7315 |
Delegate Office Materials/Supplies | Debra Gardner | 12/31/2023 | $ 210.07 |
| Target 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Delegate Office set-up supplies | Debra Gardner | 12/31/2023 | $ 190.20 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
