Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foskey, Shannon 2107 Pickett Street Hopewell, VA 23860 |
Gibson Printing | Shannon Foskey | 09/15/2021 | $ 689.00 |
| Foskey, Shannon 244 Bull Run Drive Hopewell, VA 23860 |
Quaid Mcdougal Buttons | Shannon Foskey | 09/30/2021 | $ 150.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
