Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 09/25/2018 | $ 7.55 |
| Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Ticket to Breakfast of Champions | Laura Hughes | 09/27/2018 | $ 30.00 |
| Tractor Supply Co 2000 Fisher Arch Virginia Beach, VA 23456 |
Stakes, zip ties, spray paint | Laura Hughes | 09/29/2018 | $ 213.57 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2018 - 09/30/2018
