Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Market, Spiveys 120 Baker Street Emporia, VA 23847 |
Meats for fund raiser | Alfonzo Seward | 08/26/2019 | $ 110.37 |
| Market, Spiveys 120 Baker Street Emporia, VA 23847 |
Meats and supplies for event | Alfonzo Seward | 08/26/2019 | $ 327.69 |
| MKTP, Amazon 1200 12th Ave Seattle, WA 98144 |
Tents for events | Alfonzo Seward | 08/26/2019 | $ 231.64 |
| Store, B & J x Roanoke Rapids, NC 00000 |
material for fund raiser | Alfonzo Seward | 08/26/2019 | $ 19.74 |
| Store, Dollar General x x, VA 00000 |
materials for fund raiser | Alfonzo Seward | 08/26/2019 | $ 7.11 |
| Store, Walmart 303 Market Dr Emporia, VA 23847 |
food and supplies for fund raiser | Alfonzo Seward | 08/26/2019 | $ 15.68 |
| MKTP, Amazon 1200 12th Ave Seattle, WA 98144 |
Ice coolers for events | Alfonzo Seward | 08/29/2019 | $ 145.00 |
| Bank, First Citizen 112 East Hicks Street Lawrenceville, VA 23868 |
Check usage | Alfonzo Seward | 08/30/2019 | $ 1.00 |
| Bank, First Citizens 112 Hicks Street Lawrenceville, VA 23868 |
Paper fee | Alfonzo Seward | 08/30/2019 | $ 5.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
