Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Christian Schools 255 Thole St Norfolk, VA 23505 |
room rental - 5/17/18 business meeting | Cole Trower | 05/16/2018 | $ 40.00 |
| L D & B Insurance 205 S Liberty St STE A Harrisonburg, VA 22801 |
Liability Insurance | Cole Trower | 05/23/2018 | $ 505.00 |
| Max & Ermas 1500 Military Hwy Norfolk, VA 23502 |
Breakfast for guest speaker - Glen Davis | Cole Trower | 06/04/2018 | $ 30.19 |
| Office Max 5900 Virginia Beach Blvd. Norfolk, VA 23502 |
RPN business cards | Cole Trower | 06/14/2018 | $ 21.20 |
| The Main Norfolk 100 Main St Norfolk, VA 23510 |
food & drink that was reimbursed in 6/22/18 deposit | Cole Trower | 06/21/2018 | $ 25.37 |
| The Main Norfolk 100 Main St Norfolk, VA 23510 |
food & drink that was reimbursed in 6/22/18 deposit | Cole Trower | 06/21/2018 | $ 56.07 |
| FedEx 5824 Northampton Blvd Virginia Beach, VA 23455 |
proxy form | Cole Trower | 06/27/2018 | $ 0.41 |
| Norfolk Christian Schools 255 Thole St Norfolk, VA 23505 |
room rental for business meetings June - October | Cole Trower | 06/28/2018 | $ 200.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 06/30/2018
