Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUGHES, JOHN ,CAROLYN 3 35 60 TH STREET NN, VA 23607 |
BOOTH RENTAL FOR HILTON FEST | Clara Kelly | 10/22/2015 | $ 55.00 |
| Club, Sam,s 12401 Jefferson Ave Newport News, VA 23602 |
ITEMS FOOD PAPER PRODUCTS AND BEER FOR EVENT | Clara Kelly | 10/28/2015 | $ 107.53 |
| DOLLAR, FAMILY 14347 C WARWICK BLVD NEWPORT NEWS, VA 23602 |
PAPER PRODUCTS FOR EVENT | Clara Kelly | 10/28/2015 | $ 9.28 |
| JOE, TRADER "S 656 12551 JEFFERSON AVE NEWPORT NEWS, VA 23602 |
WINE FOR EVENT | Clara Kelly | 10/28/2015 | $ 100.19 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
ASSORTED CHEESES FOR EVENT APPETIZERS | Clara Kelly | 10/28/2015 | $ 37.35 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
ITEM FOR EVENT BANANA PUDDING AND CUPS EVENT CHAIRPERSON | Clara Kelly | 10/28/2015 | $ 30.28 |
| BENTON, JOANNE 346 55TH STREET NEWPORT NEWS, VA 23607 |
BARTENDER | Clara Kelly | 10/31/2015 | $ 75.00 |
| CHARITY, IRVIN 56 CALHOUN STREET HAMPTON, VA 23669 |
CLEAN UP GUY FOR PARTY | Clara Kelly | 10/31/2015 | $ 55.00 |
| Englehardt, Sandra 309 Ashland Ct Newport News, VA 23606 |
DESSERT FOR EVENT | Clara Kelly | 10/31/2015 | $ 25.00 |
| HUGHES, JOHN ,CAROLYN 3 35 60 TH STREET NN, VA 23607 |
SENT OUT FOR SODAS FOR EVENT BROUGHT 2 COKE S,2 SPRITES PAID CASH FOR ITEMS | Clara Kelly | 10/31/2015 | $ 6.15 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
