Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 12121 Jefferson Avenue Newport News, VA 23605 |
food and supplies for fund raiser | Jim Kennedy | 08/22/2015 | $ 473.53 |
| JCIF LLC 4904 Courthouse Street Williamsburg, VA 23188 |
Pay for Servers at fundraiser | Jim Kennedy | 08/24/2015 | $ 280.00 |
| JCIF LLC 4904 Courthouse Street Williamsburg, VA 23188 |
Cost for wine, beer, soda, and sparkling water fro fund raiser | Jim Kennedy | 08/26/2015 | $ 325.00 |
| Office Max 4900-2 Monticello Avenue Williamsburg, VA 23188 |
Printer Toner, Envelopes, Thank you cards | Jim Kennedy | 08/26/2015 | $ 143.33 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
