Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
FOOD FOR MASQUERADE PARTY | Clara Kelly | 10/15/2013 | $ 460.00 |
| WINE, TOTAL 308 OYSTER POINT NN, VA 23602 |
WINE FOR EVENT | Clara Kelly | 10/16/2013 | $ 205.60 |
| CORBIN, CHARLES 2 FAWN CIR HAMPTON, VA 23666 |
CASH FOR D.J. | Clara Kelly | 10/19/2013 | $ 200.00 |
| JACKSON, STEPHEN 830 WORCESTER WAY NN, VA 23602 |
BARTENDER FOR EVENT | Clara Kelly | 10/19/2013 | $ 75.00 |
| VANN, ANGEL 178 N HUNT CLUB RD NN, VA 23608 |
ASST SERVER | Clara Kelly | 10/19/2013 | $ 75.00 |
| INCORIMINIA, ANA MARIA 11 PONDEROSA DRIVE HAMPTON, VA 23666 |
DEVILED EGGS FOR EVENT | Clara Kelly | 10/21/2013 | $ 24.00 |
| STEWART, MARY 748 ROCK CREST COURT UNIT 202 NN, VA 23602 |
DECORATIONS AND EXTRA BAGS OF CHICKEN | Clara Kelly | 10/21/2013 | $ 32.78 |
| THOMAS, DELORIS 426 DUNMORE DR NEWPORT NEWS, VA 23602 |
DECORATIOS FOR PARTYT | Clara Kelly | 11/02/2013 | $ 426.89 |
| THOMAS, DELORIS 426 DUNMORE DR NEWPORT NEWS, VA 23602 |
DEPOSIT FOR T-SHIRT 102.43 | Clara Kelly | 11/02/2013 | $ 102.43 |
| THOMAS, DELORIS 426 DUNMORE DR NEWPORT NEWS, VA 23602 |
BALLOTS FOR VOTING PREC. | Clara Kelly | 11/02/2013 | $ 350.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
