Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Poster Board | Lyle Story | 07/03/2018 | $ 4.20 |
| Party City 1501 Sentinel Dr. Ste 300A Chesapeake, VA 23320 |
Car decorations for parade | Lyle Story | 07/03/2018 | $ 40.70 |
| Vista, Print vistaprint.com suffolk, VA 23434 |
phamplets | John Story | 07/20/2018 | $ 42.75 |
| Vista, Print vistaprint.com suffolk, VA 23434 |
brochures | John Story | 07/20/2018 | $ 93.54 |
| Wells Fargo 201 N. Main Suffolk, VA 23434 |
Bank charge | John Story | 08/15/2018 | $ 10.00 |
| Vista, Print vistaprint.com suffolk, VA 23434 |
pamphlets | John Story | 08/26/2018 | $ 86.97 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
