Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uprint e commerce website Van Nuys, CA 91406 |
Palm card reorder | Margaret Rankin | 09/03/2024 | $ 372.44 |
| Virginia Printing and Signs 6610 Virginia Beach Blvd Norfolk, VA 23502 |
marketing merchandise | Margaret Rankin | 09/13/2024 | $ 528.50 |
| Walmart Main St Suffolk, VA 23437 |
Walmart breakfast items for meet and greet | Margaret Rankin | 09/27/2024 | $ 85.72 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
