Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 11500 W Broad St Richmond, VA 23233 |
Thank you Cards | Mary Jo Sheeley | 07/16/2017 | $ 12.61 |
| Buford Road Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Supplies | Mary Jo Sheeley | 07/17/2017 | $ 30.39 |
| USPS 10509 Patterson Ave Henrico, VA 23238 |
Stamps | Mary Jo Sheeley | 07/17/2017 | $ 49.00 |
| Renew Richmond 212 E Clay St #3a Richmond, VA 23219 |
Charitable donation to pay for school supplies for at-need Richmond public schools students | Mary Jo Sheeley | 07/19/2017 | $ 408.79 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
