Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank PO Box 305183 Nashville, TN 37230 |
Checks | Rosemary Wilson | 05/08/2019 | $ 17.97 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
Website Dev. & Hosting | Rosemary Wilson | 05/28/2019 | $ 875.00 |
| Star Spangled Ball 2133 Upton Dr 126-208 Virginia Beach, VA 23454 |
Ad | Rosemary Wilson | 05/28/2019 | $ 200.00 |
| Cavalier Beach Club 4200 Atlantic Ave Virginia Beach, VA 23451 |
Kick-Off space; Food & Bev. | Rosemary Wilson | 05/29/2019 | $ 815.25 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
