Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHRISTOPHERSON TRAVEL 5588 SOUTH GREEN ST 300 SALT LAKE CITY, UT 84123 |
TRAVEL AGENT | JCL | 11/12/2019 | $ 27.00 |
| DELTA AIRLINES 2200 NORVIEW AVE NORFOLK, VA 23518 |
AIRFARE FLORIDA NBCSL | JCL | 11/12/2019 | $ 438.00 |
| QUEENSBORO INDUSTRIES 1400 Marstellar St , Wilmington, NC 28401 |
OFFICE SUPPLIES | JCL | 11/12/2019 | $ 123.80 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
BUSINESS EXPENSE | JCL | 11/22/2019 | $ 1000.00 |
| NORFOLK CITY TRES 810 Union Street NORFOLK, VA 23510 |
PARKING EXPENSE | JCL | 11/22/2019 | $ 3.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
