Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach Neptune Festival 265 Kings Grant Road Virginia Beach, VA 23452 |
Royal Order | Jim Wood | 02/22/2018 | $ 400.00 |
| Allegra Printing 879 Poplar Hall Drive Norfolk, VA 23502 |
Promotional items | Jim Wood | 03/08/2018 | $ 332.94 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
