Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 2292 York Crossing Drive Hayes, VA 23072 |
Supplies for Paint Night | Penny Smith | 03/28/2019 | $ 13.23 |
| Morgan, Teresa 127 Old Bay Lane Mathews, VA 23109 |
Service & Supplies for Paint Night Fundraiser | Penny Smith | 03/28/2019 | $ 850.00 |
| Sam's Club 12407 Jefferson Avenue Newport News, VA 23602 |
Supplies for Paint Night | Penny Smith | 03/28/2019 | $ 116.92 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
