Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank fee | Irene Boone for School Board | 07/31/2024 | $ 20.00 |
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Yard Signs | Irene Boone Portsmouth School Board | 08/12/2024 | $ 445.20 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone Portsmouth School Board | 08/29/2024 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
