Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ronda, Holloway 2700 Hungary Road Richmond, VA 23228 |
Postcards | Mamie Taylor | 08/04/2024 | $ 250.00 |
| Ashley, Lipscomb 2410 Sheila Lane Richmond, VA 23225 |
water, sodas and snacks | Mamie Taylor | 08/23/2024 | $ 94.01 |
| Ashley, Lipscomb 1401 Mall Drive N Chesterfield, VA 23235 |
Sandwiches | Mamie Taylor | 08/23/2024 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
