Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Childcare | Michael Wade | 05/25/2017 | $ 100.00 |
| USPS 89 Lincoln St Hampton, VA 23669 |
Stamps | Michael Wade | 05/25/2017 | $ 19.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service fees | Michael Wade | 05/31/2017 | $ 42.21 |
| Heavens Pizza 308 Buckroe Ave Hampton, VA 23664 |
Meeting | Michael Wade | 05/31/2017 | $ 20.03 |
| Wright, Karsen 529 Fox Hill Hampton, VA 23669 |
Childcare | Michael Wade | 05/31/2017 | $ 25.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
