Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Gas, Kroger Gas 975 Providence Square Shopping Center, Virginia Beach, VA 23464 |
Gas | Teresa Gladney | 01/01/2024 | $ 50.00 |
| House of Printng, House of Printing 811 S Lynnhaven Road VIrginia Beach, VA 23462 |
Palm cards | Teresa Gladney | 01/02/2024 | $ 397.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/29/2023 - 01/09/2024
