Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cellular Sales Verizon Greenbrier Mall Chesapeake, VA 23320 |
Cell Phone | Sharon McDonald | 07/10/2012 | $ 209.99 |
| Guagenti, Toni 438 Peace Haven Drive Norfolk, VA 23502 |
Public Relations Services | Sharon McDonald | 07/15/2012 | $ 500.00 |
| Coronado/Inglenook Civic League Widgeon Road Norfolk, VA 23513 |
Sponsor | Sharon McDonald | 12/03/2012 | $ 50.00 |
| Neill, William 338 W. Bute Street Apt 5 Norfolk, VA 23510 |
Reimbursement for Staff Gifts | Sharon McDonald | 12/20/2012 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
