Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinegardner White, Jocelyn 1739 Massanetta Springs Rd Rockingham, VA 22801 |
ink | Sheila Lilly | 02/27/2024 | $ 117.92 |
| Single Tree Media LLC P.O. Boc 4743 Lynchburg, VA 24502 |
web hosting, 3 years Microsoft 365 | Sheila Lilly | 03/24/2024 | $ 560.13 |
| Waynesboro Elks Lodge #2270 1700 Harvard Street Waynesboro, VA 22980 |
meeting space rental | Sheila Lilly | 03/24/2024 | $ 450.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
