Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club #6524 735 Southpark Blvd Colonial Heights, VA 23834 |
candy for trunk or treat | Brittany Flowers | 10/25/2024 | $ 90.91 |
| CIR 2510 Blvd Colonial Heights, VA 23834 |
Halloween lunch for the team | Brittany Flowers | 10/31/2024 | $ 66.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
