Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meekins, Sonya 120 Peck Street Pembroke, VA 24136 |
expenses for giles lobby day | S Lavery | 01/18/2019 | $ 620.00 |
| Meekins, Sonya 120 Peck Street Pembroke, VA 24136 |
hotel etc expenses fo l. day | S Lavery | 02/15/2019 | $ 477.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
