Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunn, Cliff 130 James River Dr Newport News, VA 23601 |
Meeting Refreshments | Lou Call | 05/15/2018 | $ 156.46 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018