Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackans 108 North Main Street Franklin, VA 23851 |
Post Cards | Sitrina Pope | 09/04/2024 | $ 455.80 |
| Mackans 108 North Main Street Franklin, VA 23851 |
Post Cards | Sitrina Pope | 09/12/2024 | $ 505.80 |
| Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Ink Cartridges | Sitrina Pope | 09/15/2024 | $ 56.01 |
| Mackans 108 North Main Street Franklin, VA 23851 |
Outdoor Signs Purchased | Sitrina Pope | 09/16/2024 | $ 1378.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
