Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Candy and Food Items | Mallory Carver | 10/30/2019 | $ 260.94 |
| Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Halloween Items | Mallory Carver | 10/30/2019 | $ 13.64 |
| 7-Eleven 3903 Victory Blvd Portsmouth, VA 23701 |
Drinks | Mallory Carver | 11/02/2019 | $ 6.99 |
| Sam's Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Food Items | Mallory Carver | 11/04/2019 | $ 91.88 |
| Family Dollar 4231 Greenwood Drive Portsmouth, VA 23701 |
Food Items and Paper products | Mallory Carver | 11/05/2019 | $ 23.71 |
| Kroger 1301 Frederick Blvd Portsmouth, VA 23707 |
Food Items | Mallory Carver | 11/05/2019 | $ 56.87 |
| City Of Portsmouth Office of General Registrar 801 Crawford Street Portsmouth, VA 23704 |
Late Fee Assessed | Mallory Carver | 11/08/2019 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
