Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 7100 Salem Field Blvd Fredbg, VA 22408 |
supplies for meet & greet, dance | Kyra | 09/05/2015 | $ 208.40 |
| Lowes 10101 Southpoint Pkwy Fredbg, VA 22407 |
stakes for signs | Kyra | 09/07/2015 | $ 62.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
