Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Printer Ink | Cliff Hayes | 09/25/2019 | $ 58.18 |
| Norfolk State University Store 700 Park Avenue Norfolk, VA 23501 |
Gifts | Cliff Hayes | 09/28/2019 | $ 122.92 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
