Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
Supplies for Event in April Fish Fry | Clara Kelly | 02/27/2014 | $ 10.12 |
| U.S.P.S, U.S.P.S. Denbigh Retail Unit Newport New, VA 23602 |
Charge for Post Office Box | Clara Kelly | 02/27/2014 | $ 128.00 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
supplies for Fish Fry Event in April | Clara Kelly | 03/21/2014 | $ 68.20 |
| Alcoholic Beverage Control, Virginia Department of 2901 Hermitage Road Richmond, VA 23261-7491 |
License for Liquor and BeerA | Clara Kelly | 03/27/2014 | $ 55.00 |
| BROOKS, LINDA 70 PARK HILL CIRCLE NEWPORT NEWS, VA 23602 |
Luncheon @ Women Caucus | Clara Kelly | 03/27/2014 | $ 300.00 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
Supplies for Fish Fry | Clara Kelly | 03/27/2014 | $ 30.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
