Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| William E Waters Middle School 600 Roosevelt Blvd Portsmouth, VA 23701 |
Money order purchased from USPS PO for computer fund | Edna Brown | 03/19/2024 | $ 102.10 |
| Walker, Jaclyn 1203 Jamal Lane W Portsmouth, VA 23701 |
Campaign donation | Edna Brown | 05/31/2024 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
