Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wales, Mary 1268 Laskin Road 203 virginia Beach, VA 23451 |
Weebly--website | Team Wales | 02/07/2018 | $ 48.00 |
| Wales, Mary 1268 Laskin Road 203 virginia Beach, VA 23451 |
campaign materials | Team Wales | 02/20/2018 | $ 58.28 |
| Office Max 749 Hilltop North SHP Ctr Virginia Beach, VA 23451 |
office max supplies | mary Wales | 02/22/2018 | $ 15.89 |
| Bank of America 920 First Colonial Rd Virginia Beach, VA 23454 |
card replacement | mary Wales | 03/06/2018 | $ 5.00 |
| Wales, Mary 1268 Laskin Road 203 virginia Beach, VA 23451 |
Ball ticket | Team Wales | 03/14/2018 | $ 75.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
