Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 2301 Taylor Road Chesapeake, VA 23321 |
Supplies | LeOtis Williams | 02/17/2025 | $ 330.35 |
| Dollar Tree 3189 Godwin Blvd Suffolk, VA 23434 |
Supplies | LeOtis Williams | 02/17/2025 | $ 59.63 |
| Sams Club Chesapeake Square Chesapeake, VA 23327 |
Supplies | LeOtis Williams | 02/17/2025 | $ 94.45 |
| Walmart 3189 Godwin Blvd Suffolk, VA 23434 |
Supplies | LeOtis Williams | 02/17/2025 | $ 80.26 |
| Publix 3189 Godwin Blvd Suffolk, VA 23434 |
Supplies | LeOtis Williams | 02/18/2025 | $ 173.22 |
| Walmart 3189 Godwin Blvd Suffolk, VA 23434 |
Supplies | LeOtis Williams | 02/18/2025 | $ 24.18 |
| Major Signs, Inc 3189 Godwin Blvd Suffolk, VA 23434 |
Town Hall Meeting Signs | LeOtis Williams | 02/26/2025 | $ 207.23 |
| Major Signs, Inc 3189 Godwin Blvd Suffolk, VA 23434 |
Sign Decals | LeOtis Williams | 03/19/2025 | $ 53.00 |
| Sam's Club 3189 Godwin Blvd Suffolk, VA 23434 |
Supplies | LeOtis Williams | 03/24/2025 | $ 195.45 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
