Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Max & Ermas 1500 Military Hwy Norfolk, VA 23502 |
Food | Cole Trower | 10/06/2018 | $ 45.38 |
| Hobby Lobby 2858 Virginia Beach Blvd Virginia Beach, VA 23452 |
decorations & supplies for Seafood Social | Cole Trower | 10/09/2018 | $ 35.47 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
decorations & supplies for Seafood Social | Cole Trower | 10/09/2018 | $ 90.40 |
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
food & supplies for Seafood Social | Cole Trower | 10/10/2018 | $ 608.60 |
| Hunt Club Farm 2388 London Bridge Rd Virginia Beach, VA 23456 |
decorations & supplies for Seafood Social | Cole Trower | 10/10/2018 | $ 12.96 |
| Food Lion 5193 Shore Dr Virginia Beach, VA 23455 |
food & supplies for Seafood Social | Cole Trower | 10/11/2018 | $ 3.46 |
| Wal-Mart 1170 N. Military Hwy Norfolk, VA 23502 |
supplies for Seafood Social | Cole Trower | 10/12/2018 | $ 33.54 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
Cash for change for Seafood Social | Cole Trower | 10/13/2018 | $ 100.00 |
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
food & supplies for Seafood Social | Cole Trower | 10/15/2018 | $ 93.07 |
| Dollar Tree 5900 E. Virginia Beach Blvd Suite 206 Norfolk, VA 23502 |
decorations & supplies for Seafood Social | Cole Trower | 10/15/2018 | $ 7.42 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
