Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 5900 E. Virginia Beach Blvd Suite 206 Norfolk, VA 23502 |
decorations & supplies for Seafood Social | Cole Trower | 10/15/2018 | $ 14.84 |
| Dollar Tree 5900 E. Virginia Beach Blvd Suite 206 Norfolk, VA 23502 |
decorations & supplies for Seafood Social | Cole Trower | 10/15/2018 | $ 5.30 |
| Dollar Tree 5900 E. Virginia Beach Blvd Suite 206 Norfolk, VA 23502 |
decorations & supplies for Seafood Social | Cole Trower | 10/15/2018 | $ 50.88 |
| Food Lion 5193 Shore Dr Virginia Beach, VA 23455 |
food & supplies for Seafood Social | Cole Trower | 10/15/2018 | $ 102.61 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
supplies for Seafood Social | Cole Trower | 10/15/2018 | $ 52.79 |
| Pollards 8370 Tidewater Dr Norfolk, VA 23503 |
food for Seafood Social | Cole Trower | 10/15/2018 | $ 184.22 |
| USPS 7712 Granby St. Norfolk, VA 23505 |
P.O. Box Rental | Cole Trower | 10/31/2018 | $ 60.00 |
| Max & Ermas 1500 Military Hwy Norfolk, VA 23502 |
breakfast for speaker | Cole Trower | 12/03/2018 | $ 49.00 |
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
decorations for Holiday Party | Cole Trower | 12/06/2018 | $ 509.57 |
| Ziegenfuss, H Michael 925 West 21st Street Norfolk, VA 23517 |
reimbursement for purchase of Frymaster drains for Seafood Social | Cole Trower | 12/07/2018 | $ 78.44 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
