Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norman, Adriene 621 Kenmore Rd Amherst, VA 24521 |
dinner bartender | 12/03/2024 | $ 150.00 | |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
utilities | 12/09/2024 | $ 39.29 | |
| Johnson, Glenn 525 Amelon Rd Madison Heights, VA 24572 |
Christmas dinner Santa | 12/09/2024 | $ 200.00 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 12/10/2024 | $ 234.27 | |
| Family Dollar 500 Volvo Pkwy Chesapeake, VA 23320 |
supplies | 12/10/2024 | $ 100.85 | |
| Harbor Freight Tools 26677 Agoura Rd Calabasas, CA 91302 |
supplies | 12/10/2024 | $ 39.46 | |
| Nothern Tool & Equipment 2800 Southcross Dr W Burnsville, MN 55306 |
supplies | 12/10/2024 | $ 57.90 | |
| Walmart Inc 702 Sw 8th St Bentonville, AR 72716 |
supplies | 12/10/2024 | $ 36.86 | |
| Catapillar Clubhouse 186 Dillard Road Madison Heights, VA 24521 |
Christmas dinner catering | 12/11/2024 | $ 3298.50 | |
| Seminole Properties LLC P.O. Box 450 Fincastle, VA 24090 |
hdqrtrs rent | 12/11/2024 | $ 484.45 | |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
