Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marrow Insurance, Morgan 21 Manhattan Square Hampton, VA 23666 |
INSURANCE | Clara Kelly | 07/23/2015 | $ 250.00 |
| PRICE, FRIENDS OF MARCIA 914 SHORE DR NEWPORT NEWS, VA 23606 |
CAMPAIGN DONATION | Clara Kelly | 07/29/2015 | $ 400.00 |
| Miller, Friends of John P.O.Box 6113 Newport News, VA 23608-0113 |
CAMPAIGN DONATION | Clara Kelly | 07/31/2015 | $ 400.00 |
| MARSTELLER, CLYDE 46 MAGNA CARTA LN NEWPORT NEWS, VA 23606 |
BOOTH RENTAL FOR DENBIGH DAYS | Clara Kelly | 08/02/2015 | $ 45.00 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
REFRESHMENT FOR MEETING | Clara Kelly | 08/28/2015 | $ 52.97 |
| SIMMS, JEWEL 694 AQUA VISTA DR NEWPORT NEWS, VA 23606 |
DEPOSIT FOR CATER OF MASQUERADE PARTY | Clara Kelly | 08/28/2015 | $ 150.00 |
| Kelly, Clara 14211 Deloice Cres Newport News, VA 23602 |
COST OF CANDY FOR DENBIGH PARADE,BOOTH AND NEWPORT NEWS FALL FESTIVAL | Gene Macgruder | 09/24/2015 | $ 36.39 |
| STEAK HOUSE, ANGELO S PANCAKE 755 J CLYDE MORRIS BLVD NEWPORT NEWS, VA 23601 |
DEPOSIT FOR BREAKFAST FOR POLL WORKER | Clara Kelly | 09/30/2015 | $ 35.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
