Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitehead, Katherine 28 N. 8th St 2 Richmond, VA 23219 |
Reimbursement for supplies | Cal Whitehead | 04/20/2018 | $ 302.62 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Contribution | Cal Whitehead | 06/26/2018 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
