Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fort Lee Commissary 400 Shop Road Fort Lee, VA 23801 |
Food & Paper Products | Yvonne Wilson | 05/07/2015 | $ 45.59 |
| Fort Lee Commissary 400 Shop Road Fort Lee, VA 23801 |
Meats & Drinks | Yvonne Wilson | 05/07/2015 | $ 141.13 |
| Nottoway Publishing 111 W. Maple Street Blackstone, VA 23824 |
Palm Cards | Yvonne Wilson | 05/08/2015 | $ 26.33 |
| Wilson, Yvonne 3556 E. Courthouse Road Crewe, VA 23930 |
Reimbursement | Shirverne Griffin | 05/13/2015 | $ 140.00 |
| Benchmark Community Bank 100 S. Broad Street Kenbridge, VA 23944 |
Committee Checks | Shirverne Griffin | 05/20/2015 | $ 18.37 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
