Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
Printer ink and HDMI cord | Pieri Burton | 06/04/2018 | $ 41.89 |
| WaWa 1579 Lynnhaven Pkwy Virginia Beach, VA 23453 |
Gas | Pieri Burton | 06/28/2018 | $ 25.23 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
