Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smokey Bones 1405 Greenbrier Pkwy Chesapeake, VA 23320 |
Restaurant | Kelvin Arthur | 06/17/2022 | $ 151.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Kelvin Arthur | 06/24/2022 | $ 124.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
