Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chik Fila 1516 Sam's Cir Chesapeake, VA 23320 |
Catering | Patricia King | 04/30/2022 | $ 214.08 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Yard Signs | Patricia Y King | 04/30/2022 | $ 424.00 |
| Lowes 1308 Battlefield Blvd Chesapeake, VA 23320 |
Flowers - Decorations | Patricia King | 04/30/2022 | $ 49.11 |
| Lowes 1308 Battlefield Blvd Chesapeake, VA 23320 |
Flowers - Decorations | Nancy McPherson | 04/30/2022 | $ 93.40 |
| Sams Club 1501 Sams Club Chesapeake, VA 23320 |
Catering | Patricia King | 04/30/2022 | $ 49.36 |
| Smokey Bones 1405 Greenbrier Pkwy Chesapeake, VA 23320 |
Restaurant | Patricia King | 05/05/2022 | $ 72.10 |
| Esch, Patricia 1808 Beckwood Common Chesapeake, VA 23320 |
Website and Printing Design | Patricia Y King | 05/09/2022 | $ 550.00 |
| Square Debit Card - Online Purchase San Francisco, VA 94102 |
Square Hardware - Credit Card Terminal - Debit Card Purchase | Kelvin Arthur | 05/12/2022 | $ 82.68 |
| Smokey Bones 1405 Greenbrier Pkwy Chesapeake, VA 23320 |
Restaurant | Patricia King | 05/19/2022 | $ 58.26 |
| US Post Office 1225 Kempsville Rd Virginia Beach, VA 23464 |
Postage - Debit Card Purchase | Kelvin Arthur | 06/02/2022 | $ 8.95 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
