Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 7045 Forest Hill Ave Richmond, VA 23225 |
refreshments for meeting | Kristen Nye | 01/24/2024 | $ 98.73 |
| Ellwood Thompsons 4 N Thompson St Richmond, VA 23221 |
meeting refreshements | Kristen Nye | 02/09/2024 | $ 32.52 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
technology donation for resident in need | Kristen Nye | 02/12/2024 | $ 279.83 |
| Philly Vegan 1126 Hull St Richmond, VA 23224 |
meeting food/refreshments | Kristen Nye | 03/08/2024 | $ 89.41 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
