Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U, S. Postal Service 445 North Main Street Suffolk, VA 23434 |
Postage | Lorita Mayo | 10/26/2018 | $ 1000.00 |
| Ricky and Roy's Catering 1328 Holland Road Suffolk, VA 23434 |
Food/Refreshments | Lorita Mayo | 11/06/2018 | $ 352.26 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
