Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLOUNT, MILTON R 4600 Staghorn Drive Virginia Beach, VA 23456 |
Refreshments for meeting Ck#2104 | Marilyn Y. Hill | 04/21/2015 | $ 91.40 |
| CHURCHLAND PRINTING P. O. Box 6363 Portsmouth, VA 23703 |
Flyers CK#2105 | Marilyn Y. Hill | 05/22/2015 | $ 1905.00 |
| Randall, Barry Will Obtain Portsmouth, VA 23703 |
Lit Drop Ck#2107 | Marilyn Y. Hill | 05/26/2015 | $ 100.00 |
| Williams, Robert Will Obtain Portsmouth, VA 23703 |
Lit Drop Ck#2106 | Marilyn Y. Hill | 05/26/2015 | $ 100.00 |
| BLOUNT, MILTON R 4600 Staghorn Drive Virginia Beach, VA 23456 |
Refreshments for May and June meeting Ck # 2109 | Marilyn Y. Hill | 06/17/2015 | $ 142.68 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
