Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TST Serve Restaraunt 102 N Main Street Franklin, VA 23851 |
Meal | Brenton D 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 |
Fee to Enter Chamber Event | Brenton D Burgess | 11/12/2024 | $ 275.00 |
| Fred's 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 |
Supplies | 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 |
| Farmers Produce Co 1100 Armory Drive Franklin, VA 23851 |
Supplies | Brenton D Burgess | 11/18/2024 | $ 18.42 |
| Lowe's 1240 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
