Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEE, MICHEAL 938 13TH STREET NN, VA 23607 |
ABC License Refund 55.00 purchase T-Shirt committee for 15.00 | Clara Kelly | 04/07/2014 | $ 40.00 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
Cost for meal fish or chicken and supplies for event | Clara Kelly | 04/07/2014 | $ 825.00 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
10.00 cost from cash ticket sales pay for license cost of stereno | Clara Kelly | 04/07/2014 | $ 23.78 |
| CORBIN, CHARLES 2 FAWN CIR HAMPTON, VA 23666 |
D. J. for Event | Clara Kelly | 04/12/2014 | $ 125.00 |
| GRUSHA, DONNA 2061 MARSHALL LANE HAYES, VA 23072 |
Winner of Tasting Contest | Clara Kelly | 04/12/2014 | $ 150.00 |
| JACKSON, STEPHEN 830 WORCESTER WAY NN, VA 23602 |
Bartender for event | Clara Kelly | 04/12/2014 | $ 75.00 |
| Maldonado, Zelma 3621 Roanoke Ave Newport News, VA 23601 |
help with event | Clara Kelly | 04/12/2014 | $ 35.00 |
| THOMAS, DELORIS 426 DUNMORE DR NEWPORT NEWS, VA 23602 |
items for election and supplies all receipts given at March meeting | Clara Kelly | 04/25/2014 | $ 305.18 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
