Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Max & Ermas 1500 Military Hwy Norfolk, VA 23502 |
breakfast for guest speaker - Adm. Jack Kavanaugh | Cole Trower | 07/09/2018 | $ 38.00 |
| Office Max 5900 Virginia Beach Blvd. Norfolk, VA 23502 |
Recruitment Cards | Cole Trower | 07/19/2018 | $ 53.00 |
| Wal-Mart 1170 N. Military Hwy Norfolk, VA 23502 |
food for meeting | Cole Trower | 07/19/2018 | $ 43.49 |
| Max & Ermas 1500 Military Hwy Norfolk, VA 23502 |
tip for waitress at breakfast | Cole Trower | 08/06/2018 | $ 11.01 |
| Office Max 5900 Virginia Beach Blvd. Norfolk, VA 23502 |
fundraiser printing | Cole Trower | 08/08/2018 | $ 28.94 |
| Office Max 5900 Virginia Beach Blvd. Norfolk, VA 23502 |
fund raiser printing | Cole Trower | 08/10/2018 | $ 27.96 |
| Tinee Giant 600 Thole St Norfolk, VA 23505 |
ice for meeting | Cole Trower | 08/15/2018 | $ 2.64 |
| Wal-Mart 1170 N. Military Hwy Norfolk, VA 23502 |
food for meeting | Cole Trower | 08/15/2018 | $ 30.52 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
Reimbursement for ink | Cole Trower | 08/23/2018 | $ 60.40 |
| Dollar Tree 5900 E. Virginia Beach Blvd Suite 206 Norfolk, VA 23502 |
supplies for fund raiser | Cole Trower | 09/20/2018 | $ 13.40 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
