Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
t-shirts shipping fee | Saundra Cherry | 06/11/2018 | $ 22.65 |
| Grand Rental Station 12500 Warwick Blvd Newport News, VA 23606 |
50 Chair rentals | Saundra Cherry | 06/12/2018 | $ 83.25 |
| Jones School Supply Company Inc. PO Box 100197 Columbia, SC 29202 |
Award gold seals and eagle photo border | Saundra Cherry | 06/12/2018 | $ 18.25 |
| U.S. School Supply 3361 West Hospital Ave Chamblee, GA 30341 |
Achiever Silicone Bracelets | Saundra Cherry | 06/12/2018 | $ 63.80 |
| Quill.com 100 Schelter Rd Lincolnshire, IL 60069 |
Eagle Border Certificates | Saundra Cherry | 06/13/2018 | $ 28.15 |
| Chic A Sea 4400 Jefferson Ave Newport News, VA 23607 |
Catering Services | Saundra Cherry | 06/18/2018 | $ 106.69 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Reception Food Items | Saundra Cherry | 06/18/2018 | $ 207.56 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/11/2018 - 06/30/2018
