Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America P.O. Box 15284 Wilmington, DE 19850 |
Monthly Fee | Denisha Potts | 10/01/2019 | $ 15.00 |
PCS signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Signs | Denisha Potts | 10/01/2019 | $ 250.00 |
Lowes 7001 Winterpock Rd Chesterfield, VA 23832 |
Supplies | Denisha Potts | 10/04/2019 | $ 38.38 |
Sterling Glen 7300 Southwind Drive Chesterfield, VA 23832 |
Payment w/explanation (error) | Denisha Potts | 10/05/2019 | $ 860.00 |
Virginia State University Cashier's Office P.O. Box 9125 Petersburg, VA 23806 |
Parade Fee | Denisha Potts | 10/11/2019 | $ 50.00 |
5 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019