Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Feb, Mar mtg | vp | 03/12/2020 | $ 200.00 |
| Mr. Fix, Cell Phone 1412 Greenbrier Pkwy CHESAPEAKE, VA 23320 |
HQ phone charger | vp | 03/16/2020 | $ 10.60 |
| Taylor's Do It, Center Battlefield Blvd CHESAPEAKE, VA 23320 |
disposal gloves | vp | 03/26/2020 | $ 7.59 |
| Lasting, Impressions 1020 Cedar Road Chesapeake, VA 23322 |
funeral floral | vp | 03/27/2020 | $ 63.95 |
| Postmaster, Chesapeake S. Battlefield Blvd. Chesapeake, VA 23328 |
stamps | vp | 03/31/2020 | $ 11.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
