Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Store, Va ABC 93 Brunswick Square Lawrenceville, VA 23868 |
Beverages for fund raiser | Alfonzo Seward | 05/04/2019 | $ 31.57 |
| Pearson, Krystal 13351 Gorburn Drive McKenney, VA 23872 |
Photography | Alfonzo Seward | 05/05/2019 | $ 150.00 |
| Smith, Charles 2726 Old Stage Road Lawrenceville, VA 23868 |
Perform and supply music for fund raiser | Alfonzo Seward | 05/05/2019 | $ 300.00 |
| Tucker, Anthony 2044 Doctor Purdy Road LaCrosse, VA 23950 |
Cooking for Fund Raiser | Alfonzo Seward | 05/05/2019 | $ 100.00 |
| Flea Market, Great Creek 613 South Sixth Street Lawrenceville, VA 23868 |
Rental for shed for event | Alfonzo Seward | 05/10/2019 | $ 15.00 |
| Bank, First Citizens 112 Hicks Street Lawrenceville, VA 23868 |
On line banking paypal verification fee | Alfonzo Seward | 05/13/2019 | $ 0.24 |
| Bank, First Citizens 112 Hicks Street Lawrenceville, VA 23868 |
On Line banking pay pal fee | Alfonzo Seward | 05/13/2019 | $ 0.25 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
