Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wakefield Great Valu 608 S County Dr. Wakefield, VA 23888 |
Food Items | CARLOS TURNER | 04/19/2019 | $ 392.81 |
| Sam's Club 12407 Jefferson Ave. Newport News, VA 23602 |
Supplies for the Golf Tournament | Carlos Turner | 05/16/2019 | $ 133.75 |
| Grafik Trenz 1012 S. Church St. Smithfield, VA 23430 |
Signs | Carlos Turner | 05/20/2019 | $ 122.00 |
| Cypress Creek Golfers Club 600 Cypress Creek Pkwy Smithfield, VA 23430 |
Golf Tournament Expense | CARLOS TURNER | 05/23/2019 | $ 1540.00 |
| Delivery Signs LLC 40 W. Crystal Lake Street Orlando, FL 32806 |
Golf Sign | CARLOS TURNER | 05/23/2019 | $ 1525.00 |
| Billups, Michelle P.O. Box 9 Zuni, VA 23898 |
Gift Card | CARLOS TURNER | 05/24/2019 | $ 15.00 |
| Billups, Michelle P.O. Box 9 Zuni, VA 23898 |
Gift Cards | CARLOS TURNER | 05/24/2019 | $ 50.00 |
| Billups, Michelle P.O. Box 9 Zuni, VA 23898 |
Signs | CARLOS TURNER | 05/24/2019 | $ 42.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fees | CARLOS TURNER | 05/30/2019 | $ 25.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
