Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 2301 Taylor Road Chesapeake, VA 23321 |
Town Hall Meeting | LeOtis Williams | 01/30/2024 | $ 192.94 |
| Dollar Tree 4300 Portsmouth Blvd Chesapeake, VA 23321 |
Town Hall Meeting | LeOtis Williams | 01/30/2024 | $ 26.50 |
| Sam's Club 2444 Chesapeake Square Chesapeake, VA 23321 |
Sam's Club -Town Hall Meeting | LeOtis Williams | 01/30/2024 | $ 177.52 |
| Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Town Hall Meeting | LeOtis Williams | 01/30/2024 | $ 17.37 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
