Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Business P.O. Box 1259 Oaks, PA 19456 |
internet/phone | Victoria | 04/11/2019 | $ 66.71 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
meeting | Victoria | 04/11/2019 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
