Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Community Church In Action c/o Pastor Milton Blount 1000 County Street Portsmouth, VA 23704 |
Sponsor Lunch-JustKids Presentation | L Louise Lucas | 06/18/2015 | $ 90.00 |
| Eley, Earl 4117 Old Virginia Road Chesapeake, VA 23323 |
Deposit/Caterer ANCL | L Louise Lucas | 06/20/2015 | $ 652.43 |
| Fuzz Band 9 Melboure Place Hampton, VA 23669 |
Final Payment-Band-ANCL | L Louise Lucas | 06/20/2015 | $ 750.00 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Lesha/Leslie Pelton-$200.00 Tents- $80.00 Condiments-Bar- $120.00 | L Louise Lucas | 06/20/2015 | $ 400.00 |
| Eley, Earl 4117 Old Virginia Road Chesapeake, VA 23323 |
Final Payment- Caterer- ANCL | L Louise Lucas | 06/22/2015 | $ 561.44 |
| Spartan Legion Productions 135 Anchor Street Portsmouth, VA 23702 |
Photographer- ANCL | L Louise Lucas | 06/22/2015 | $ 375.00 |
| Portsmouth City Sports Club 1699 Victory Blvd Portsmouth, VA 23702 |
Donation | L Louise Lucas | 06/25/2015 | $ 500.00 |
| Special Events 2211 Elliott Avenue Portsmouth, VA 23702 |
Chairs-ANCL | L Louise Lucas | 06/25/2015 | $ 228.71 |
| Total Busines Solutions 3413 Griffin Street Ste 1011 Portsmouth, VA 23707 |
Printer Ink | L Louise Lucas | 06/29/2015 | $ 154.74 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
