Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myers, Lenard 3905 Coral Maple Chesapeake, VA 23321 |
Over-payment/Refund of Associate Membership | Curtis L. Gunn | 02/08/2019 | $ 5.00 |
| City of Portsmouth 801 Crawford St. Portsmouth, VA 23704 |
Bide-A-Wee Pavilion Rental for April 6 Breakfast Fundraiser | Erin Carter, Chair | 02/22/2019 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
