Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Alcoholic Beverage Control 1103 S. Military Hwy Chesapeake, VA 23320 |
ABC License | Joe Baron | 11/21/2019 | $ 85.00 |
| Carrington, Atoy 6313 Glenoak Dr Norfolk, VA 23513-3309 |
Table covers, cups, printer ink | Joe Baron | 12/07/2019 | $ 179.42 |
| Carrington, Atoy 6313 Glenoak Dr Norfolk, VA 23513-3309 |
Trophy | Joe Baron | 12/13/2019 | $ 86.39 |
| Drowns, Jody 811 E. City Hall Ave. Norfolk, VA 23510 |
Security | Lindwood Fisher | 12/13/2019 | $ 150.00 |
| Its All Good #2 2407 Bainbridge Blvd Chesapeake, VA 23523 |
Food services | Linwood Fisher | 12/13/2019 | $ 2334.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
