Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion Salsibury, NC |
03/05/2024 | $ 22.10 | ||
| USPS 120 S. Main St. Amherst, VA 24521 |
PO Box Rent | 03/05/2024 | $ 72.00 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
03/19/2024 | $ 64.51 | ||
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
03/21/2024 | $ 5.99 | ||
| Walmart Bentonville, AR |
03/23/2024 | $ 128.78 | ||
| Food Lion Salsibury, NC |
supplies | 03/25/2024 | $ 18.91 | |
| Last Name Left Blank 1270 Christian Mill Creek Rd Amherst, VA 24521 |
Security for meeting by off duty Deputy | 03/25/2024 | $ 195.00 | |
| Staples Boston, MA |
03/25/2024 | $ 15.78 | ||
| Target Minneapolis, MN |
03/25/2024 | $ 16.28 | ||
| The Bean Barn LLC Madison Heights, VA 24572 |
03/25/2024 | $ 34.87 | ||
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
