Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Office Supplies | L Louise Lucas | 05/31/2012 | $ 150.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Fundraiser, Band (cash reimb) | L Louise Lucas | 05/31/2012 | $ 1150.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Fundraiser, Bartenders (cash reimb) | L Louise Lucas | 05/31/2012 | $ 300.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Advertising (cash reimb) | L Louise Lucas | 05/31/2012 | $ 100.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Afterhours work | L Louise Lucas | 05/31/2012 | $ 500.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Travel Homestead | L Louise Lucas | 05/31/2012 | $ 100.00 |
| Mount Calvary Baptisit Church 901 Thomas Circle Portsmouth, VA 23704 |
Contribution | L Louise Lucas | 05/31/2012 | $ 50.00 |
| Nationale Engraving 4359 Portsmouth Blvd Portsmouth, VA 23701 |
Fundraiser, Trophies | L Louise Lucas | 05/31/2012 | $ 161.70 |
| New Chesapeake Men for Prog 1432 Waterside Dr Chesapeake, VA 23320 |
Contribution | L Louise Lucas | 05/31/2012 | $ 150.00 |
| OfficeMax 4210 Portsmouth Blvd Portsmouth, VA 23701 |
Office Supplies | L Louise Lucas | 05/31/2012 | $ 548.05 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
