Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopewell Moose Lodge 4701 Western St Hopewell, VA 23860 |
Event Rental for 7/8/17 | April Johnson | 06/07/2017 | $ 255.00 |
| Johnson, April 2609 Boulvard Colonial Heights, VA 23860 |
withdraw to have change in the denominations of $5 and $10 | April Johnson | 06/07/2017 | $ 100.00 |
| Suntrust Bank 201 N Main St Hopewell, VA 23860 |
fee for merchant service | Suntrust bank | 06/12/2017 | $ 4.95 |
| DC Gifts for you 23601 cox rd dinwiddie, VA 23803 |
T-Shirts for campaign | April Johnson | 06/20/2017 | $ 574.31 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
