Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce St Oshkosh, WI 54901 |
4imprint | Linda B. Edwards | 09/23/2019 | $ 362.45 |
| Greensville NAACP Emporia Emporia, VA 23847 |
Greensville NAACP Banquet | Linda B. Edwards | 09/24/2019 | $ 125.00 |
| Sam's Club 735 Southpark Blvd Colonial Height, VA 23834 |
Sam's Club | Linda B. Edwards | 09/24/2019 | $ 448.37 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
