Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Store, Food Lion 131 Brunswick Square Ct Lawrenceville, VA 23868 |
Supplies and meats for fund raiser | Alfonzo Seward | 09/09/2019 | $ 27.63 |
| Supercenter, Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Containers and supplies for fund raiser | Alfonzo Seward | 09/09/2019 | $ 73.65 |
| Supercenter, Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Purchased supplies for fund raiser | Alfonzo Seward | 09/09/2019 | $ 265.92 |
| Flea Market, Great Creek 613 South Sixth Street Lawrenceville, VA 23868 |
Rental Space for event | Alfonzo Seward | 09/17/2019 | $ 20.00 |
| Bank, First Citizen 112 East Hicks Street Lawrenceville, VA 23868 |
Change for event | Alfonzo Seward | 09/27/2019 | $ 100.00 |
| Market, Spiveys 120 Baker Street Emporia, VA 23847 |
Items for event meats and supplies | Alonzo Seward | 09/27/2019 | $ 20.63 |
| Market, Spiveys 120 Baker Street Emporia, VA 23847 |
Items for fund raiser | Alonzo Seward | 09/27/2019 | $ 442.60 |
| Store, Dollar General 614 Hicks Street Lawrenceville, VA 23868 |
items for fund raiser | Alfonzo Seward | 09/28/2019 | $ 21.06 |
| Bank, First Citizen 112 East Hicks Street Lawrenceville, VA 23868 |
Paper Fee | Alfonzo Seward | 09/30/2019 | $ 5.00 |
| Store, Food Lion 131 Brunswick Square Ct Lawrenceville, VA 23868 |
items for meal event | Alfonzo Seward | 09/30/2019 | $ 95.54 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
