Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNE BANK INSURANCE 200 HIGH ST PORTSMOUTH, VA 23704 |
O&D INSURANCE | PAM KLOEPPEL | 04/10/2017 | $ 613.50 |
| SAMS CLUB MASTERCARD PO BOX 960016 ORLANDO, FL 32896 |
2 SQUARE READERS | FRED SCHOENFELD | 04/20/2017 | $ 72.02 |
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
SIGN INSERTS | PAM KLOEPPEL | 06/05/2017 | $ 237.44 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
