Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Store, Walmart 303 Market Dr Emporia, VA 23847 |
Items for Sunday event | Alfonzo Seward | 09/30/2019 | $ 62.23 |
| Supercenter, Sams Club 1501 Sams Cr Chesapeake, VA 23320 |
Items for meal event | Alfonzo Seward | 09/30/2019 | $ 109.48 |
| Tucker, Anthony 2044 Doctor Purdy Road LaCrosse, VA 23950 |
Material for youth event | Alfonzo Seward | 09/30/2019 | $ 50.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
