Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Excel Graphics 2225 George Washington Memorial Highway Yorktown, VA 23693 |
t shirts | Denise Chiera | 10/13/2016 | $ 333.90 |
| Taylors Do It Center 475 Wythe Creek Road Poquoson, VA 23662 |
extension cord and light | Denise Chiera | 10/15/2016 | $ 34.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
