Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Home Center LLC 4708 Portsmouth Blvd Portsmouth, VA 23321 |
Wood/Buckets/Cement | Bruce LaLonde | 07/01/2024 | $ 37.88 |
| Exxon 3601 Airline Blvd Portsmouth, VA 23701 |
Gasoline for truck | Bruce Lalonde | 07/02/2024 | $ 39.13 |
| USPS 201 Chowan Drive Portsmouth, VA 23701 |
Mailing | Bruce LaLonde | 07/03/2024 | $ 9.85 |
| Lowes Home Centers, LLC 4708 Portsmouth Blvd Portsmouth, VA 23321 |
Wood/Buckets/Cement | Bruce Lalonde | 07/04/2024 | $ 22.76 |
| OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Thank you cards | Bruce LaLonde | 07/07/2024 | $ 7.41 |
| RaceWay 6793 1216 Portsmouth Blvd Sufflok, VA 23434 |
gas for truck | Bruce Lalonde | 07/08/2024 | $ 47.44 |
| Lowes Hone Center LLC 4040 Victory Blvd Portsmouth, VA 23701 |
sign post | Bruce Lalonde | 07/10/2024 | $ 3.87 |
| East Side Pizzeria 5618 Portsmouth Blvd Portsmouth, VA 23701 |
meet and greet food | Bruce Lalonde | 07/15/2024 | $ 242.50 |
| Exxon 3601 Airline Blvd. Portsmouth, VA 23701 |
gas | Bruce Lalonde | 07/17/2024 | $ 42.34 |
| LaLonde, Bruce G 168 Yorkshire Rd Portsmouth, VA 23701 |
Gas for Ford Transit | Bruce LaLonde | 07/22/2024 | $ 42.87 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
