Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foskey, Shannon 2107 Pickett St Hopewell, VA 23860 |
Create your own stationery | Shannon Foskey | 06/10/2021 | $ 89.48 |
| Foskey, Shannon 2107 Pickett St Hopewell, VA 23860 |
Campaign T Shirts | Shannon Foskey | 06/10/2021 | $ 32.00 |
| Foskey, Shannon 2107 Pickett Street Hopewell, VA 23860 |
Donations Buckets and Flowers | Shannon Foskey | 06/10/2021 | $ 33.13 |
| Foskey, Shannon 2107 Pickett St Hopewell, VA 23860 |
Staples Supplies | Shannon Foskey | 06/12/2021 | $ 5.24 |
| Foskey, Shannon 2107 Pickett Street Hopewell, VA 23860 |
Events Items Tape, flowers | Shannon Foskey | 06/12/2021 | $ 17.35 |
| Foskey, Shannon 2107 Pickett Street Hopewell, VA 23860 |
Five Forks Tape, Water | Shannon Foskey | 06/12/2021 | $ 6.20 |
| Shannon, Foskey 2107 Pickett Street Hopewell, VA 23860 |
Cooler | Shannon Foskey | 06/12/2021 | $ 31.58 |
| Foskey, Shannon 2107 Pickett St Hopewell, VA 23860 |
Stationery | Shannon Foskey | 06/18/2021 | $ 30.53 |
| Foskey, Shannon 2107 Pickett Street Hopewell, VA 23860 |
Staples PostCards | Shannon Foskey | 06/18/2021 | $ 30.32 |
| Foskey, Shannon 2107 Pickett Street Hopewell, VA 23860 |
Vista Print Postcards | Shannon Foskey | 06/24/2021 | $ 175.28 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
