Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JT's Bar & Grill 3301 Washington Avenue 101 Newport News, VA 23607 |
Payment for Catering for Event | Tina L Vick | 06/18/2020 | $ 500.00 |
| JT's Bar & Grill 3301 Washington Avenue 101 Newport News, VA 23607 |
Payment for Use of facility and music | Tina L Vick | 06/23/2020 | $ 225.00 |
| Lawrence, Mario 8500 N. Stemmons Freeway Suite 1095 Dallas, TX 75247 |
Graphic Design | Tina L Vick | 06/23/2020 | $ 275.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 06/30/2020
