Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WILLIAMS, COSTELLA B 21 SHAMROCK DRIVE PORTSMOUTH, VA 23701 |
Reimbursement for Refreshments | LISA LUCAS BURKE | 04/18/2012 | $ 64.79 |
| HARLAND-CLARKE P. O. Box 672084 Dallas, TX 75267-2084 |
REORDER OF DEPOSIT SLIPS | LISA LUCAS BURKE | 05/31/2012 | $ 10.00 |
| EDMONDS, CARL N 1573 CRYSTAL LAKE DRIVE PORTSMOUTH, VA 23701 |
Reimbursement for Refreshments | LISA LUCAS-BURKE | 06/19/2012 | $ 58.29 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
