Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TST *Serve Restaurant 102 N Main Street Franklin, VA 23851 |
Meal | Brenton Burgess | 11/06/2024 | $ 325.34 |
| Dollar Tree Armory Drive Franklin, VA 23851 |
Supplies | Brenton D Burgess | 11/12/2024 | $ 18.29 |
| Franklin Southampton Chamber of Commerse 108 W Third Street Franklin, VA 23851 |
Entry Fee to Chamber Event | Brenton D Burgess | 11/12/2024 | $ 275.00 |
| Fred Restaurant 107 S Main Street Franklin, VA 23851 |
Refreshments | Brenton D Burgess | 11/12/2024 | $ 668.00 |
| T*Serve Restaurant 102 N Main Street Franklin, VA 23851 |
Food | Brenton D Burgess | 11/12/2024 | $ 193.07 |
| Amazon Market Place 1850 Mercer Road Suite 100 Lexington, KY 40598 |
Suppplies | Brenton D Burgess | 11/18/2024 | $ 13.77 |
| Amazon Market Place 1850 Mercer Road Suite 100 Lexington, KY 40598 |
Supplies | Brenton D Burgess | 11/18/2024 | $ 27.53 |
| Faarmers Produce Co - Ace Hardware Armory Drive Franklin, VA 23851 |
Supplies | Brenton D Burgess | 11/19/2024 | $ 18.42 |
| Lower's #03698 Armory Drive Franklin, VA 23851 |
Supplies | Brenton D Burgess | 11/19/2024 | $ 56.38 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
