Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 4040 Victory Blvd. Portsmouth, VA 23701 |
Sign materials | Nathan Clark | 09/02/2020 | $ 278.36 |
| Towne Bank 6201 Portsmouth Blvd. Portsmouth, VA 23701 |
Fees | Nathan Clark | 09/15/2020 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
