Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ben Yisrael, Yhoshua 1844 Greenleaf Drive Norfolk, VA 23523 |
Payment for service as treasurer | Reginald Spruill | 07/17/2017 | $ 50.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Account Maintenance Assessment Fee | Reginald Spruill | 07/31/2017 | $ 15.00 |
| Powell, Danny 5103 N Bayhill CT Suffolk, VA 23435 |
Advertising | Reginald Spruill | 08/07/2017 | $ 210.00 |
| ben Yisrael, Yhoshua 1844 Greenleaf Drive Norfolk, VA 23523 |
Payment for Services as tresurer | Reginald Spruill | 08/10/2017 | $ 200.00 |
| MSP Media Group 3499 E Virginia Beach Blvd Norfolk, VA 23502 |
T-shirts | Reginald Spruill | 08/22/2017 | $ 400.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Account Maintenance Assessment Fee | Reginald Spruill | 08/31/2017 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
