Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Corp 271 17th St NW Atlanta, GA 30363-6216 |
Merchant Fees | Kelly DeLucia | 12/04/2017 | $ 4.03 |
| DeLucia, Kelly 508 York Warwick Dr Yorktown, VA 23692-4605 |
Cash on hand for outstanding incidentals | Kelly DeLucia | 12/05/2017 | $ 20.02 |
| PAYNE, CHRISTINE A 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Advertisement Reimbursement | Kelly DeLucia | 12/05/2017 | $ 1205.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
