Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
ROWE SIGN INSERT | PAM KLOEPPEL | 01/17/2017 | $ 305.28 |
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
BRIDGE INSERT | PAM KLOEPPEL | 02/06/2017 | $ 305.28 |
| HARTUNG, CONNIE 3349 MORNINGSIDE DR CHESAPEAKE, VA 23321 |
ABC LIC & PRINTING | CONNIE HARTUNG | 02/15/2017 | $ 113.51 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
HALL RENTAL | PAM KLOEPPEL | 02/15/2017 | $ 75.00 |
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
3/23 SIGNAGE | PAM KLOEPPEL | 03/07/2017 | $ 232.63 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
HALL RENTAL | PAM KLOEPPEL | 03/23/2017 | $ 75.00 |
| BRUTTI'S CATERING 622 KING ST PORTSMOUTH, VA 23704 |
BAGEL NUTS | PAM KLOEPPEL | 03/27/2017 | $ 85.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
