Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MAGRUDER, GENE 60\2 RIVER RD NEWPORT NEWS, VA 23601 |
reimbursement for meeting refreshments | Cathy Strock | 07/22/2018 | $ 36.33 |
| Travelers Insurance P.O. Box 660317 Dallas, TX 75266 |
Insurance premium | Catharine Strock | 07/22/2018 | $ 250.00 |
| Denbigh Lions Club- Clyde Marsteller 46 Magna Carta Drive Newport News, VA 23608 |
Denbigh Days Booth | Catharine Strock | 08/01/2018 | $ 55.00 |
| MAGRUDER, GENE 60\2 RIVER RD NEWPORT NEWS, VA 23601 |
refreshments | Catharine Strock | 08/23/2018 | $ 21.01 |
| Mullen, Cynthia 586 Dellwood Drive Newport News, VA 23602 |
catering deposit | Gene Magruder | 09/13/2018 | $ 600.00 |
| CHARITY, KENNY 14761 ST JAMES PL NEWPORT NEWS, VA 23602 |
deposit DJ | Gene Magruder | 09/15/2018 | $ 75.00 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
process fee | Catharine Strock | 09/19/2018 | $ 5.56 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
process fee | Catharine Strock | 09/26/2018 | $ 11.08 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
processing fee | Catharine Strock | 09/28/2018 | $ 6.93 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-0636 |
Bank fee- deposit slips | Catharine Strock | 09/28/2018 | $ 11.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
