Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Depot 12144 Jefferson Ave Newport News, VA 23602 |
Supplies | Saundra Cherry | 02/27/2018 | $ 72.60 |
| 1and1.com Internet Lenexa, KS 66210 |
monthly internet service | Saundra Cherry | 03/07/2018 | $ 4.99 |
| Consuming Fire, Inc. 8664 Thomas Rd Riverdale, GA 30274 |
Palm Cards | Saundra Cherry | 03/12/2018 | $ 270.00 |
| Lowe's 2002 Power Plant Parkway Hampton, VA 23666 |
Supplies | Saundra Cherry | 03/18/2018 | $ 32.39 |
| Lowe's 2002 Power Plant Parkway Hampton, VA 23666 |
Supplies | Saundra Cherry | 03/18/2018 | $ 16.20 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 03/31/2018
