Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 2301 Taylor Road Chesapeake, VA 23321 |
Office supplies | LeOtis Williams | 06/11/2020 | $ 37.06 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/04/2020 - 06/11/2020
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 2301 Taylor Road Chesapeake, VA 23321 |
Office supplies | LeOtis Williams | 06/11/2020 | $ 37.06 |
| 1 Records | Page 1 of 1 | ||||