Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fort Lee Commissary 400 Shop Road Fort Lee, VA 23801 |
Food & Paper Products | Yvonne Wilson | 05/07/2015 | $ 45.59 |
Fort Lee Commissary 400 Shop Road Fort Lee, VA 23801 |
Meats & Drinks | Yvonne Wilson | 05/07/2015 | $ 141.13 |
Nottoway Publishing 111 W. Maple Street Blackstone, VA 23824 |
Palm Cards | Yvonne Wilson | 05/08/2015 | $ 26.33 |
Benchmark Community Bank 100 S. Broad Street Kenbridge, VA 23944 |
Committee Checks | Shirverne Griffin | 05/20/2015 | $ 18.37 |
4 Records | Page 1 of 1 |
Report period: 01/01/2015 - 05/27/2015