Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Rondell Lamont 21740 Rocky Ford rd Jetersville, VA 23083 |
Two bowls Four balloon weights One US flag Four patriotic garlands | Rondell White | 05/10/2019 | $ 11.58 |
| White, Rondell Lamont 21740 Rocky Ford rd Jetersville, VA 23083 |
2 cases of water 3 bags of candy Wood glue Candy flower bouquet 2 ribbon 2 table clothes Mini crate 2 table designs Double sided tape | Rondell White | 05/10/2019 | $ 109.15 |
| White, Rondell Lamont 21740 Rocky Ford rd Jetersville, VA 23083 |
Business Cards | Rondell White | 05/14/2019 | $ 16.98 |
| White, Rondell Lamont 21740 Rocky Ford rd Jetersville, VA 23083 |
News paper ad | Rondell White | 05/21/2019 | $ 35.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
