Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LINDSEY, DIANE SPELLMAN 834 PEACAN POINT ROAD NORFOLK, VA 23502 |
FOOD SERVICE | Joseph Lindsey | 08/02/2014 | $ 450.00 |
| NORFOLK CITY TRES 810 Union Street NORFOLK, VA 23510 |
DEPOSIT | Joseph Lindsey | 08/03/2014 | $ 100.00 |
| MAJOR SAFETY SERVICE 4500 PATENT ROAD NORFOLK, VA 23502 |
SAFETY EQUIPT | Joseph Lindsey | 08/05/2014 | $ 34.98 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 08/08/2014
