Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan, Joanne 14112 State Avenue Chester, VA 23836 |
Food & Beverages for VFW Fundraiser Breakfast | Dorothy Jaeckle | 05/05/2015 | $ 265.98 |
| Jaeckle, Dorothy 11441 Rochelle Road Chester, VA 23831 |
Rentals & Supplies for VFW Fundraiser Breakfast | Dorothy Jaeckle | 05/07/2015 | $ 381.40 |
| VFW Post 2239 14705 Jefferson Davis Highway Chester, VA 23834 |
Donation | Dorothy Jaeckle | 05/07/2015 | $ 250.00 |
| VFW Women's Auxiliary 14705 Jefferson Davis Highway Chester, VA 23834 |
Donation | Dorothy Jaeckle | 05/07/2015 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
