Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breez-In Convenience Store 921 Newtown Road Virginia Beach, VA 23462 |
Fuel | Justin Burns | 12/07/2017 | $ 6.15 |
| Barnes & Nobles Booksellers 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food for Volunteer | Justin Burns | 12/10/2017 | $ 4.40 |
| Barnes & Nobles Booksellers 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food for Volunteer | Justin Burns | 12/10/2017 | $ 17.62 |
| Miller 49 627 Independence Blvd Virginia Beach, VA 23462 |
Fuel | Justin Burns | 12/13/2017 | $ 10.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 12/31/2017
