Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
office supplies | 02/19/2020 | $ 35.75 | |
| AMEX , VA |
pizza for school group | 02/20/2020 | $ 198.28 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for office supplies | 02/20/2020 | $ 39.98 | |
| Chesapeake Rotary , VA |
dues | 02/25/2020 | $ 267.50 | |
| Public Storage Chesapeake, VA |
storage | 02/25/2020 | $ 133.00 | |
| AMEX , VA |
richmond parking fee | 03/01/2020 | $ 5.00 | |
| AMEX , VA |
appreciation dinner for interns and staff | 03/02/2020 | $ 236.83 | |
| AMEX , VA |
appreciation dinner for interns and staff | 03/07/2020 | $ 32.19 | |
| AMEX , VA |
chicken box sponsorship | 03/09/2020 | $ 20.00 | |
| AMEX , VA |
flowers for session aide | 03/11/2020 | $ 94.74 | |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
