Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Norfolk, VA 23502 |
Party Supplies | Thomas Warburton | 03/30/2018 | $ 663.77 |
| Waterside District 333 Waterside Drive Norfolk, VA 23510 |
Lunch | Thomas Warburton | 03/30/2018 | $ 57.00 |
| Harris Teeter 1320 Colonial Avenue Norfolk, VA 23517 |
Party Supplies | Thomas Warburton | 03/31/2018 | $ 162.33 |
| Harris Teeter 1320 Colonial Avenue Norfolk, VA 23517 |
Party Supplies | Thomas Warburton | 03/31/2018 | $ 92.64 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
