Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, First Citizen 112 East Hicks Street Lawrenceville, VA 23868 |
Paper fee | Alfonzo Seward | 11/29/2019 | $ 5.00 |
| Store, Family Dollar 83 Brunswick Square Ct Lawrenceville, VA 23868 |
Supplies for event | Alfonzo Seward | 11/30/2019 | $ 10.27 |
| Store, Food Lion 131 Brunswick Square Ct Lawrenceville, VA 23868 |
Supplies for event | Alfonzo Seward | 11/30/2019 | $ 69.89 |
| Store, Walmart Dept 315 Furr Street Southhill, VA 23970 |
Supplies for event | Alfonzo Seward | 11/30/2019 | $ 77.56 |
| Macklin, Cedric x x, VA 00000 |
Security work | Alfonzo Seward | 12/02/2019 | $ 125.00 |
| Hicks, Tyron x x, VA 00000 |
Music for event | Alfonzo Seward | 12/03/2019 | $ 300.00 |
| Walker, LaWanda P O Box 901 Lawrenceville, VA 23868 |
Decoration service | Alfonzo Seward | 12/06/2019 | $ 90.00 |
| Seward, Alonzo 1445 Old Stage Road Lawrenceville, VA 23868 |
Services for financial records | Alfonzo Seward | 12/17/2019 | $ 232.59 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
