Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portsmouth Schools Federal Credit Union 455 Dinwiddie Street na Portsmouth, VA 23704 |
checks | Edward Leon Brown | 04/10/2020 | $ 28.78 |
| Portsmouth Treasurer's Office 801 Crawford Street Unit C Portsmouth, VA 23704 |
fine for late report | Edward Leon Brown | 05/14/2020 | $ 100.00 |
| Jones, Larry L 1220 Nero Drive na Portsmouth, VA 23701 |
down payment for a website | Edward Leon Brown | 06/03/2020 | $ 150.00 |
| Jones, Larry L 1220 Nero Drive na Portsmouth, VA 23701 |
website | Edward Brown | 06/04/2020 | $ 340.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
