Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal Mart Furr Street South Hill, VA 23970 |
Wal Mart | Cyliene Montgomery | 07/03/2017 | $ 20.63 |
| Sams Club 735 South Park Blvd Colonial Heights, VA 23834 |
Sams Club | Cyliene Montgomery | 07/04/2017 | $ 79.99 |
| Wal Mart Furr Street South Hill, VA 23970 |
Wal Mart | Cyliene Montgomery | 07/07/2017 | $ 3.65 |
| Clarion Hotel 3207 N Arthur Ashe Blvd Richmond, VA 23230 |
Clarion Hotel | Cyliene Montgomery | 07/10/2017 | $ 360.00 |
| Extended Stay Hotel 10961 W. Broad St Glen Allen, VA 23260 |
Extended Stay Hotel | Cyliene Montgomery | 07/21/2017 | $ 6.00 |
| Kroger Marketplace 901 N Lombardy St Richmond, VA 23219 |
Krogers | Cyliene Montgomery | 07/22/2017 | $ 89.49 |
| Sams Club 735 South Park Blvd Colonial Heights, VA 23834 |
Sam's Club | Cyliene Montgomery | 07/22/2017 | $ 313.77 |
| Shapiro, Matthew 10731 Brooklyn rd Glen Allen, VA 23060 |
Reimburse Ticket | Cyliene Montgomery | 07/22/2017 | $ 40.00 |
| Wal Mart Furr Street South Hill, VA 23970 |
Wal Mart | Cyliene Montgomery | 07/29/2017 | $ 16.90 |
| USPO 409 S Hicks St Lawrenceville, VA 23868 |
Post Office | Cyliene Montgomery | 07/31/2017 | $ 11.61 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
