Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Club, Sams 735 Southpark Blvd Colonial Heights, VA 23834 |
Supplies pans, charcoal | Alfonzo Seward | 07/03/2019 | $ 63.07 |
| Market, Spiveys 120 Baker Street Emporia, VA 23847 |
Ribs and Chicken | Alfonzo Seward | 07/05/2019 | $ 408.90 |
| Store, Walmart 303 Market Dr Emporia, VA 23847 |
Supplies brushes, sauces, towels | Alfonzo Seward | 07/05/2019 | $ 40.08 |
| Flea Market, Great Creek 613 South Sixth Street Lawrenceville, VA 23868 |
Rental for area | Alfonzo Seward | 07/06/2019 | $ 20.00 |
| Store, Walmart Dept 315 Furr Street Southhill, VA 23970 |
Tee shirts | Alfonzo Seward | 07/07/2019 | $ 36.22 |
| Just Yard Signs Company 4880 A1 Distribution Ct Orlando, FL 32822 |
Campaign Signs | Alfonzo Seward | 07/12/2019 | $ 210.50 |
| Store, Walmart 303 Market Dr Emporia, VA 23847 |
Tee Shirts | Alfonzo Seward | 07/14/2019 | $ 54.33 |
| Fields, Pamela 698 Antioch Road Warfield, VA 23889 |
Contribution to back to school program Bike Ride | Alfonzo Seward | 07/15/2019 | $ 50.00 |
| Imperial Textile 150 Bud-Mil Drive Buffalo, NY 14206 |
Cooking aprons | Alfonzo Seward | 07/16/2019 | $ 44.57 |
| Pearson, Krystal 13351 Gorburn Drive McKenney, VA 23872 |
photography service | Alfonzo Seward | 07/16/2019 | $ 50.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
