Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Garage City of Norfolk 113 Atlantic Avenue Norfolk, VA 23510 |
Parking for Meeting | Tina Vick | 01/11/2025 | $ 10.00 |
| Walmart 6111 Jefferson Avenue Newport News, VA 23607 |
Money for items for donations | Tina L. Vick | 01/24/2025 | $ 300.00 |
| Food Lion 11712 Jefferson Avenue Newport News, VA 23607 |
Refreshments for fundraiser | Tina Vick | 03/13/2025 | $ 88.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
