Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 5719 W Broad St Richmond, VA 23230 |
Shavonda4SchoolBoard Flyers | Shavonda Dixon | 03/03/2024 | $ 55.63 |
| Fedex Office 5719 W Broad St Richmond, VA 23230 |
Shavonda4SchoolBoard Flyers | Shavonda Dixon | 03/17/2024 | $ 50.34 |
| Square 1955 Broadway 600 Oakland, CA 94612 |
Shavonda4Schoolboard Website Fee | Shavonda4Schoolboard | 03/25/2024 | $ 8.26 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/25/2024 - 03/31/2024
