Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lilliston, Demetra Unknown Norfolk, VA 23504 |
Reimbursement | Mamie B. Johnson | 03/12/2014 | $ 116.68 |
| Lilliston, Demetra Unknown Norfolk, VA 23504 |
Reimbursement - Refreshments for Volunteers | Mamie B. Johnson | 03/13/2014 | $ 250.00 |
| Shapiro, Max Brambleton Avenue Norfolk, VA 23510 |
Services | Mamie B. Johnson | 03/27/2014 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
