Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Timble, Asia 2101 W Cary Street Richmond, VA 23220 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 195.00 |
| Washington, Alease 23214 Westwood Ct Ruther Glen, VA 22546 |
ED Staff | Jer'Mykeal McCoy | 11/06/2019 | $ 500.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
