Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayes, Cliff 732 Eden Way North Ste. E#183 Chesapeake, VA 23320 |
Political Contribution | Penny R. Gray | 01/04/2024 | $ 250.00 |
| Lifsey, Pam P.O. Box 1055 Emporia, VA 23847 |
Reimbursement for postage to mail wares - Pam Lifsey | Penny R. Gray | 02/20/2024 | $ 2.55 |
| Lifsey, Pam P.O. Box 1055 Emporia, VA 23847 |
Reimbursement for postage - wares Pam Lifsey | Penny R. Gray | 03/05/2024 | $ 9.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
