Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safe Street USA 5305 Raynor Rd Garner, NC 27529 |
ADT | Tracy Carver | 11/03/2017 | $ 43.13 |
| Dairy Queen 2113 Confederate Blvd Appomattox, VA 24522 |
coffee | Tracy Carver | 11/05/2017 | $ 3.23 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
