Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Event supplies | Dominic Harden | 10/10/2023 | $ 111.92 |
| Kroger #330 161 Electric Rd Salem, VA 24153 |
Fundraiser Supplies | Dominic Harden | 10/11/2023 | $ 8.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
