Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing of 300 March 2017 Breakfast Fundraiser Tix | Lee Cherry, Finance Chair | 01/06/2017 | $ 100.69 |
| Cherry, Paige D. 4036 Estates Lane Portsmouth, VA 23703 |
Reimbursement for 2/16/17 - 2/15/18 Website Fee | Curtis L. Gunn | 02/13/2017 | $ 65.40 |
| Shakey's Custom Catering P.O. Box 918 Suffolk, VA 23439 |
Catering Services for 2017 PDC Breakfast Fundraiser | Lee Cherry, Finance Chair | 03/18/2017 | $ 1125.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
