Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lavicka, Sarah 500 Sand Landing Rd Tappahannock, VA 22560 |
Item (3- 60x36 double sided vinyl banners) and she donated $161.80 towards this cost | Charmaine Young-Waddy | 09/04/2025 | $ 296.80 |
| Lavicka, Sarah 500 Sand Landing Rd Tappahannock, VA 22560 |
Paying cost to order the signs and banner | Debbie Bullock | 09/16/2025 | $ 400.00 |
| Lavicka, Sarah 500 Sand Landing Rd Tappahannock, VA 22560 |
Balance for ordering signs | Debbie Bullock | 09/19/2025 | $ 137.00 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee from Bank | Debbie Bullock | 09/30/2025 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
