Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Hampton Roads 239 Battlefield Blvd S Chesapeake, VA 23322 |
Bank checks | Michael Malone | 04/26/2016 | $ 58.56 |
| Smith, Lessie 727 Meta Pointe Dr. Chesapeake, VA 23323 |
fee | Michael Malone | 04/29/2016 | $ 125.00 |
| Smith, Lessie 727 Meta Pointe Dr. Chesapeake, VA 23323 |
VAN fee | Michael Malone | 04/29/2016 | $ 1042.34 |
| Smith, Lessie 727 Meta Pointe Dr. Chesapeake, VA 23323 |
Entertainment band for rally | Ella Ward | 05/09/2016 | $ 200.00 |
| Smith, Lessie 727 Meta Pointe Dr. Chesapeake, VA 23323 |
Rally expenses refund | Michael Malone | 05/12/2016 | $ 834.25 |
| Lowery, Ernest 2104 Paramont Ave. Chesapeake, VA 23320 |
Rally photographer fee | Les Smith | 05/18/2016 | $ 50.00 |
| USPS - Great Bridge Office 1100 Battlefield Blvd S Chesapeake, VA 23322 |
USPS PO Box rental fee | Les Smith | 06/01/2016 | $ 102.00 |
| Lessie, Smith 727 Meta Pointe Drive Chesapeake, VA 23323 |
Receipt book reimbursement | Ella Ward | 06/13/2016 | $ 7.89 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
