Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
PRP Copies & Postage | W. Irvin Lindley | 04/10/2019 | $ 32.53 |
| Portsmouth, Floral 428 Elm St Portsmouth, VA 23704 |
Portsmouth Floral Funeral - Jack Neely | W. Irvin Lindley | 05/13/2019 | $ 92.00 |
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
PRP Postage & Copies | W. Irvin Lindley | 06/13/2019 | $ 48.57 |
| Lindley, W. Irvin 218 Glasgow Street Portsmouth, VA 23704 |
PRP Picnic (Food) and Beverage | Lawton Baker | 06/25/2019 | $ 158.71 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
