Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
Vinyl & Fabric. Buttons | PIERI EVAN BURTON | 09/27/2018 | $ 55.45 |
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
Supplies for Donation for Hurricane (Water) | PIERI EVAN BURTON | 09/27/2018 | $ 55.45 |
| WaWa 1579 Lynnhaven Pkwy Virginia Beach, VA 23453 |
gas | PIERI EVAN BURTON | 09/27/2018 | $ 20.01 |
| WaWa 1579 Lynnhaven Pkwy Virginia Beach, VA 23453 |
GAS | PIERI EVAN BURTON | 09/27/2018 | $ 20.01 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2018 - 09/30/2018
