Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 440 Monticello Ave Norfolk, VA 23510 |
Service Charge | Gaylene Kanoyton, Chairwoman | 04/27/2018 | $ 14.00 |
| Jason's Deli 717 Eden Way N, Chesapeake, VA 23320 |
Lunch and Refreshment for Seminar | Gaylene Kanoyton, Chairwoman | 05/05/2018 | $ 665.58 |
| Wells Fargo 440 Monticello Ave Norfolk, VA 23510 |
Service Charge | Gaylene Kanoyton, Chairwoman | 05/30/2018 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
