Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J. Emerson, Inc 5716 Grove Avenue Richmond, VA 23226 |
Event Supplies | Ryan McDougle | 10/02/2018 | $ 679.76 |
| The Fresh Market 10 N. Nansemond Street Richmond, VA 23221 |
Event Supplies | Jordan Stewart | 10/02/2018 | $ 141.06 |
| Total Wine 8099 West Broad Street Richmond, VA 23294 |
Event Supplies | Ryan McDougle | 10/02/2018 | $ 974.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
