Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 15284 Wilmington, DE 19850 |
Monthly Fee | Denisha Potts | 10/01/2019 | $ 15.00 |
| PCS signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Signs | Denisha Potts | 10/01/2019 | $ 250.00 |
| Lowes 7001 Winterpock Rd Chesterfield, VA 23832 |
Supplies | Denisha Potts | 10/04/2019 | $ 38.38 |
| Sterling Glen 7300 Southwind Drive Chesterfield, VA 23832 |
Payment w/explanation (error) | Denisha Potts | 10/05/2019 | $ 860.00 |
| Virginia State University Cashier's Office P.O. Box 9125 Petersburg, VA 23806 |
Parade Fee | Denisha Potts | 10/11/2019 | $ 50.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
