Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Supplies | mikul brown | 08/23/2019 | $ 90.00 |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Supplies | Mikul Brown | 09/11/2019 | $ 95.00 |
| Office Max 5900 E.VIRGINIA BEACH BLVD Norfolk, VA 23502 |
Office Supplies | Mikul Brown | 10/21/2019 | $ 95.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Supplies | Mikul Brown | 11/16/2019 | $ 90.00 |
| Target 1245 N Military Hwy Norfolk, VA 23052 |
Supplies | Mikul Brown | 11/19/2019 | $ 80.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Supplies | Mikul Brown | 12/12/2019 | $ 90.00 |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Supplies | Mikul Brown | 12/29/2019 | $ 52.83 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
