Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| soul way cafe 1144 big bethel hampton, VA 23666 |
food | richard maon | 04/22/2018 | $ 41.23 |
| office max mercury blvd hampton, VA 23666 |
Supplies | richard mason | 05/23/2018 | $ 200.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
