Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIAN PILOT 150 BRAMBLETON AVE NORFOLK, VA 23510 |
AD | PAM KLOEPPEL | 04/16/2018 | $ 679.00 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
RENTAL | PAM KLOEPPEL | 04/28/2018 | $ 75.00 |
| BRUTTI'S CATERING 622 KING ST PORTSMOUTH, VA 23704 |
BAGEL NUTZ | PAM KLOEPPEL | 05/23/2018 | $ 100.00 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
RENTAL | PAM KLOEPPEL | 05/23/2018 | $ 75.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
