Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dayrich Enterprises PO Box 3063 Lynchburg, VA 24503 |
Logo | Lisa A Grishaw | 05/29/2015 | $ 148.75 |
| Travel Lovers 19129 Forest Road Lynchburg, VA 24502 |
T-Shirts | Lisa Grishaw | 05/29/2015 | $ 103.48 |
| Grishaw, Lisa A 219 Nottaway Drive Madison Heights, VA 24572 |
Reimbursement to Lisa A Grishaw Personal Acct for purchase of items for Spaghetti Dinner - Items purchased from Sam's Club and Walmart | Lisa A Grishaw | 06/19/2015 | $ 125.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
