Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| brickhouse diner 580 e main st 101 norfolk, VA 23510 |
golf classic | Anthony Burfoot | 06/02/2014 | $ 1348.87 |
| ocean view golf couse 9610 norfolk ave. norfolk, VA 23503 |
golf classic | Anthony Burfoot | 06/02/2014 | $ 672.00 |
| williams, sandra 902 east 24th st 1 norfolk, VA 23504 |
golf classic | Anthony Burfoot | 06/02/2014 | $ 120.00 |
| spires, lauren 7710 norfolk, VA 23505 |
golf classic | Anthony Burfoot | 06/06/2014 | $ 100.00 |
| burfoot, anthony 2954 wooddland norfolk, VA 23504 |
loan repayment | Anthony Burfoot | 06/17/2014 | $ 1000.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 06/30/2014
