Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT PO Box 996 Wilson, NC 27894 |
Credit Card Payment | Sharon Johnson Clayton | 04/23/2018 | $ 200.00 |
| BBT PO Box 996 Wilson, NC 27894 |
Bank Fee | Sharon Johnson Clayton | 04/23/2018 | $ 5.00 |
| CVC Advertising Chesapeake Chesapeake, VA 23321 |
Advertising | Sharon Johnson Clayton | 05/02/2018 | $ 225.00 |
| Hampton Roads Messanger Chesapeake Chesapeake, VA 23321 |
Advertising | Sharon Johnson Clayton | 05/03/2018 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
