Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WALMART 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Luther Cifers | 12/13/2024 | $ 249.89 |
| WALMART 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Luther Cifers | 12/13/2024 | $ 29.33 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Printing | Luther Cifers | 12/16/2024 | $ 833.05 |
| Bella Sicilia Italian Restaurant 2913 River Rd Goochland, VA 23063 |
Food | Luther Cifers | 12/16/2024 | $ 247.91 |
| Bella Sicilia Italian Restaurant 2913 River Rd Goochland, VA 23063 |
Food | Luther Cifers | 12/16/2024 | $ 257.91 |
| Food Lion 1592 South Main St Farmville, VA 22901 |
Food | Luther Cifers | 12/16/2024 | $ 86.06 |
| Food Lion 1592 South Main St Farmville, VA 22901 |
Food | Luther Cifers | 12/16/2024 | $ 14.49 |
| Food Lion 1592 South Main St Farmville, VA 22901 |
Food | Luther Cifers | 12/16/2024 | $ 6.34 |
| Food Lion 1592 South Main St Farmville, VA 22901 |
Food | Luther Cifers | 12/16/2024 | $ 9.03 |
| Food Lion 1592 South Main St Farmville, VA 22901 |
Food | Luther Cifers | 12/16/2024 | $ 21.18 |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/04/2024 - 12/26/2024
