Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
website fee balance | Sharon R. Felton | 07/15/2019 | $ 6.48 |
| Bank of America PO Box 15284 Wilmington, DE 19850 |
banking fee | Sharon R. Felton | 08/01/2019 | $ 15.00 |
| Bank of America PO Box 15284 Wilmington, DE 19850 |
banking fee | Sharon R. Felton | 09/01/2019 | $ 15.00 |
| Virginia Beach CASA JDRC 2425 Nimmo Parkway Bldg 10 - Ground Floor VIRGINIA BEACH, VA 23456 |
donation to close account | Sharon R. Felton | 09/01/2019 | $ 24.86 |
| Purple Marketing Inc. 1701 Baltic Avenue Virginia Beach, VA 23451 |
Tickets to Event | Sharon R. Felton | 11/30/2019 | $ 260.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
