Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cunningham, Wayne 4030 Cobblewood Drive Disputanta, VA 23842 |
Payment for website | Brandon Howard | 06/28/2019 | $ 20.00 |
| Rosa's 105 Cavalier Square Hopewell, VA 23860 |
Pop up shelter | Brandon Howard | 06/28/2019 | $ 78.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/28/2019 - 06/30/2019
