Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Ursula 911 12th St Newport News, VA 23607 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| Parker, Anitra 869 miller creek lane Newport news, VA 23602 |
staff | Marcia Price | 11/02/2021 | $ 135.00 |
| Robinson, Taquita 14307 Deloice Cres. Newport News, VA 23602 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| Russell, David 10 Hampshire Glen Parkway Hampton, VA 23669 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| Smith, Jaumeadie 1231 garden dr Newport News, VA 23607 |
staff | Marcia price | 11/02/2021 | $ 195.00 |
| Speller, Nathaniel 1313 20th St Newport News, VA 23607 |
staff | Marcia Price | 11/02/2021 | $ 90.00 |
| Subway 12368 Warwick Blvd Suite 110 Newport News, VA 23606 |
catering | Marcia Price | 11/02/2021 | $ 705.32 |
| Thompson, Rosemary 1505 Wickham Ave Newport News, VA 23607 |
staff | Marcia Price | 11/02/2021 | $ 215.00 |
| Walmart 6111 Jefferson Ave Newport News, VA 23605 |
volunteer supplies | Marcia Price | 11/02/2021 | $ 12.47 |
| Webb, Susan 951 12th Street Newport News, VA 23607 |
Staff | Marcia price | 11/02/2021 | $ 120.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
