Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AC Moore 5007 Victory Blvd F Yorktown, VA 23693 |
Hole puncher | Rukiya Lewis | 04/03/2018 | $ 5.27 |
AC Moore 5007 Victory Blvd F Yorktown, VA 23693 |
Inkjet light | Rukiya Lewis | 04/03/2018 | $ 4.05 |
AC Moore 5007 Victory Blvd F Yorktown, VA 23693 |
T-shirts | Rukiya Lewis | 04/03/2018 | $ 22.07 |
Dollar Tree 455 Oriana Road Newport News, VA 23608 |
Photo paper | Rukiya Lewis | 04/05/2018 | $ 10.60 |
4 Records | Page 1 of 1 |
Report period: 04/01/2018 - 04/19/2018