Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Towne P.O. Bank 2818 Norfolrk, VA 23501-2818 |
Stop Payment issued on Check to Linda Brooks and a check re-issued to her for payment of breakfast however check received torned and with black mark s on item. | Clara Kelly | 02/15/2013 | $ 40.00 |
| BROOKS, LINDA 70 PARK HILL CIRCLE NEWPORT NEWS, VA 23602 |
Breakfast in Richmond for Ladies | Clara Kelly | 02/15/2013 | $ 300.00 |
| Printing, Printing 15470 Warwick Blvd Newport News, VA 23608 |
Payment for t-Shirts for committe sale | Clara Kelly | 03/04/2013 | $ 117.67 |
| U.S.P.S, U.S.P.S. Denbigh Retail Unit Newport New, VA 23602 |
Payment of P.O. Box for 1 year | Clara Kelly | 03/06/2013 | $ 124.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
