Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn Chesapeake/Greenbrier 1565 Crossways Blvd Chesapeake, VA 23320 |
Meeting Room | Nancy | 01/01/2015 | $ 150.00 |
| USPS - Great Bridge Office 1100 Battlefield Blvd S Chesapeake, VA 23322 |
Post Office box rental for 6 months. | Nancy McPherson | 01/24/2015 | $ 64.00 |
| Bank of Hampton Roads 239 Battlefield Blvd S Chesapeake, VA 23322 |
Check reorder | Nancy McPherson | 01/27/2015 | $ 37.19 |
| Hilton Garden Inn Chesapeake/Greenbrier 1565 Crossways Blvd Chesapeake, VA 23320 |
Meeting Room | Nancy McPherson | 02/05/2015 | $ 159.00 |
| Hilton Garden Inn Chesapeake/Greenbrier 1565 Crossways Blvd Chesapeake, VA 23320 |
Meeting Room | Nancy McPherson | 03/12/2015 | $ 159.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
