Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neptunes Land & Sea 403 East Washington Street Petersburg, VA 23803 |
Dinner Meeting | Atiba Muse | 05/20/2015 | $ 15.58 |
| Wawa #683 3199 Petersburg, VA 23805 |
Gas | Atiba Muse | 05/20/2015 | $ 45.07 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supply Purchase | Atiba Muse | 05/22/2015 | $ 154.23 |
| Sals Italian Restaurant 2017 South Sycamore Street Petersburg, VA 23805 |
Dinner Meeting | Atiba Muse | 05/24/2015 | $ 10.55 |
| Wal-Mart #2160 3500 South Crater Road Petersburg, VA 23805 |
Canvassing Supply Purchase | Atiba Muse | 05/27/2015 | $ 7.52 |
| Wawa #683 3199 Petersburg, VA 23805 |
Gas | Atiba Muse | 05/27/2015 | $ 38.51 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
