Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10830 Warwick Blvd Newport News, VA 23601 |
Rental of Post Office Box | Lou Call, LRG Treasurer | 02/14/2018 | $ 41.00 |
| USPS 10830 Warwick Blvd Newport News, VA 23601 |
Postage Stamps | Lou Call, LRG Treasurer | 03/13/2018 | $ 40.00 |
| Cardwell Printing 15470 Warwick Blvd Newport, VA 23608 |
Printing of Invitations | Lou Call, LRG Treasurer | 03/14/2018 | $ 357.04 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Service Charges on Receipts | Lou Call, LRG Treasurer | 03/30/2018 | $ 237.09 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
