Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies, Inc 1926 E. Pembroke Ave Hampton, VA 23663 |
Flyers | Gaylene Kanoyton | 01/02/2016 | $ 50.88 |
| U.S. Postal Service 126 Atlantic St Norfolk, VA 23514 |
Postage Stamps | Clinton L. Jenkins | 01/05/2016 | $ 9.80 |
| Wells Fargo 440 Monticello Ave Norfolk, VA 23510 |
Monthly Service Fee | Clinton L. Jenkins | 01/29/2016 | $ 14.00 |
| U.S. Postal Service 126 Atlantic St Norfolk, VA 23514 |
Post Office Box Fee | Clinton L. Jenkins | 02/29/2016 | $ 56.00 |
| Wells Fargo 440 Monticello Ave Norfolk, VA 23510 |
Monthly Service Fee | Clinton L. Jenkins | 02/29/2016 | $ 14.00 |
| Wells Fargo 440 Monticello Ave Norfolk, VA 23510 |
Ordered Checks | Clinton L. Jenkins | 03/28/2016 | $ 45.48 |
| Wells Fargo 440 Monticello Ave Norfolk, VA 23510 |
Monthly Service Fee | Clinton L. Jenkins | 03/31/2016 | $ 14.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
