Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mapp, Naudya Po Box 122 Painter, VA 23420 |
For putting out signs and other literature | Major for Supervisor | 01/08/2024 | $ 90.00 |
| Boggs, Barbara 19674 Deerfoot Road Melfa, VA 23410 |
Reimbursement for supplies and other materials | Major for Supervisor | 06/06/2024 | $ 150.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
