Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Chesapeake 725 Woodlake Dr Chesapeake, VA 23325 |
Annual fundraising Dinner Expense | Susan Rowland | 09/18/2015 | $ 10848.80 |
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
Printing expense, & decorations for fundraiser | Lionell Spruill, Sr | 09/28/2015 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
