Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1200 N. Main Street Suffolk, VA 23434 |
Card Stock | Costellar Brown Ledbetter | 07/06/2018 | $ 12.00 |
| Williams, Leotis 701 Pinner Street Suite B Suffolk, VA 23434 |
Rental of Banquet Hall | Costellar Brown Ledbetter | 07/31/2018 | $ 310.00 |
| Dollar Tree 922 North Main Street Suffolk, VA 23434 |
Table Cloths Center Pieces Napkins Luncheon Plates | Costellar Brown Ledbetter | 08/13/2018 | $ 34.00 |
| State Employees' Credit Union 6 Commerce Drive Gatesville, NC 27938 |
Gift Card | Costellar Brown Ledbetter | 08/13/2018 | $ 75.00 |
| State Employees' Credit Union 6 Commerce Drive Gatesville, NC 27938 |
Gift Card | Costellar Brown Ledbetter | 08/13/2018 | $ 50.00 |
| Dollar Tree 922 North Main Street Suffolk, VA 23434 |
4 Liters of Sodas | Costellar Brown Ledbetter | 08/14/2018 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
