Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, First Citizens 112 Hicks Street Lawrenceville, VA 23868 |
Paper work fee | Alfonzo Seward | 05/31/2019 | $ 5.00 |
| Home Center, Lowes 1512 West Koger Center Dr Chesterfield, VA 23235 |
Charcoal for Fund Raiser | Alonzo Seward | 06/01/2019 | $ 50.29 |
| Smithers, Vondrenna x x, VA 00000 |
Flyers for fund raiser | Alfonzo Seward | 06/05/2019 | $ 25.00 |
| Blackwell, LaWanda P O Box 901 Lawrenceville, VA 23868 |
Making Tee Shirts | Alfonzo Seward | 06/10/2019 | $ 312.00 |
| Store, Staples 84 Southgate Square Colonial Heights, VA 23834 |
Copies Made | Alfonzo Seward | 06/14/2019 | $ 16.30 |
| MKTP, Amazon x x, VA 00000 |
Expense entry was do to unauthorized purchase by an unauthorized user. Reimbursement to be credited back to the account by the bank. | Alfonzo Seward | 06/24/2019 | $ 10.99 |
| Blackwell, LaWanda P O Box 901 Lawrenceville, VA 23868 |
Making of tee shirts | Alonzo Seward | 06/25/2019 | $ 216.00 |
| Bank, First Citizens 112 Hicks Street Lawrenceville, VA 23868 |
Bank paper fee | Alonzo Seward | 06/28/2019 | $ 5.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
