Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Straight Talk Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Cell Phone Service | James C. Clarke, Jr. | 01/03/2019 | $ 35.01 |
| Straight Talk Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Cell Phone Service | James C. Clarke, Jr. | 02/04/2019 | $ 35.01 |
| Straight Talk Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Cell Phone Service | James C. Clarke, Jr. | 03/04/2019 | $ 35.01 |
| Windsor High School 24 Church Street Windsor, VA 23487 |
Advertisement | James C. Clarke, Jr. | 03/12/2019 | $ 155.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
