Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonies RV & Travel 501 Fenwick Road Fort Monroe, VA 23651 |
Shelter Deposit for Fundraiser | Jeion Ward | 03/08/2019 | $ 100.00 |
| Office Depot 1082 W. Mercury Blvd. Hampton, VA 23666 |
Office Supplies | Jeion Ward | 03/15/2019 | $ 71.13 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
