Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard, Yvonne 1101 Candlewood Drive Virginia Beach, VA 23464 |
Reimbursement for Supplies for EDay | Bill Monroe | 03/07/2016 | $ 156.48 |
| Leonard, Yvonne 1101 Candlewood Drive Virginia Beach, VA 23464 |
Reimbursement for Supplies for EDay | Bill Monroe | 03/07/2016 | $ 128.68 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Bill Monroe | 03/31/2016 | $ 25.13 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
