Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Paper, Envelopes, Printer Ink | Cynthia P. Morrison | 01/16/2020 | $ 69.95 |
| Tidewater Ministers Wives 1393 Watson Street Portsmouth, VA 23704 |
Donation for Ad | Cynthia P. Morrison | 02/10/2020 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
