Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brighton Light Chapter, #118 c/o Shirley Patillo, 2704 Ash St. Portsmouth, VA 23704 |
AD | L Louise Lucas | 10/29/2015 | $ 40.00 |
| Total Busines Solutions 3413 Griffin Street Ste 1011 Portsmouth, VA 23707 |
Printer Toner | L Louise Lucas | 10/29/2015 | $ 154.75 |
| Henderson, L Gail 3662 Towne Point Rd B Portsmouth, VA 23701 |
Build New Website | L Louise Lucas | 10/30/2015 | $ 1500.00 |
| Total Busines Solutions 3413 Griffin Street Ste 1011 Portsmouth, VA 23707 |
Battery AFC | L Louise Lucas | 11/09/2015 | $ 105.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
