Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rawls, Marvin 222 Norfolk, VA 23502 |
services | Sharon McDonald | 05/20/2013 | $ 250.00 |
| XClusive Clothing Col 1035 W. 25th Street Norfolk, VA 23508 |
supplies | Sharon McDonald | 05/22/2013 | $ 120.75 |
| DFS Consulting 1010 Park Ave Norfolk, VA 23504 |
printing | Sharon McDonald | 05/24/2013 | $ 1000.00 |
| Muhammad, Michael 1010 Park Ave Norfolk, VA 23503 |
postage | Sharon McDonald | 05/24/2013 | $ 1150.00 |
| Rawls, Marvin 222 Norfolk, VA 23502 |
Services | Sharon McDonald | 05/24/2013 | $ 250.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
