Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
DEC, JAN & FEB HALL RENTAL | PAM KLOEPPEL | 12/03/2015 | $ 225.00 |
| HARTUNG, CONNIE 3349 MORNINGSIDE DR CHESAPEAKE, VA 23321 |
ITEMS FOR 11/20 EVENT | PAM KLOEPPEL | 12/10/2015 | $ 204.00 |
| SQUARE, INC. 1455 MARKET ST 600 SAN FRANCISCO, CA 94103 |
CARD PROCESSOR | FRED SCHOENFELD | 12/14/2015 | $ 12.14 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
