Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion Portsmouth Blvd Suffolk, VA 23434 |
Supplies | LeOtis williams | 08/16/2020 | $ 12.30 |
| Outback 4312 Portsmouth Blvd Cheasepeake, VA 23321 |
Lunch | LeOtis Williams | 08/16/2020 | $ 75.48 |
| Sams Club Chesapeake Square Chesapeake, VA 23327 |
Printer Purchase | LeOtis Williams | 08/16/2020 | $ 540.19 |
| Target Chesapeake Square Mall Chesapeake, VA 23323 |
Headquarters Office Supplies | LeOtis Williams | 08/16/2020 | $ 489.59 |
| Amazon.com Internet Suffolk, VA 23434 |
Supplies | LeOtis Williams | 08/17/2020 | $ 43.44 |
| Family Dollar E Constance Road Suffolk, VA 23234 |
Supplies | LeOtis Williams | 08/17/2020 | $ 35.20 |
| General Dollar Wilroy Road Suffolk, VA 23434 |
Office Supplies | LeOtis Williams | 08/17/2020 | $ 5.18 |
| Plaid Turnip 115 N Main Street Suffolk, VA 23434 |
Lunch | LeOtis Williams | 08/17/2020 | $ 57.98 |
| Zinnia Dezigns Capital Street Suffolk, VA 23434 |
Face Mask | LeOtis Williams | 08/18/2020 | $ 240.00 |
| Amazon.com / Suffolk, VA 23434 |
Hand Sanitizing Wipes | LeOtis Williams | 08/19/2020 | $ 63.57 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
