Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Deborah 5101 Kenmare Loop Richmond, VA 23234 |
Reimburse Party Supplies | Sonji Tucker | 05/24/2012 | $ 41.46 |
| Grooms Gordon, Phyllis 827 West Franklin Street Richmond, VA 23219 |
Reimburse event supplies | Sonji Tucker | 05/24/2012 | $ 30.36 |
| Jones, Brent 402 N 18th Street Richmond, VA 23223 |
Catering | Sonji Tucker | 05/24/2012 | $ 243.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/01/2012
