Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ocean View Station 9631 1st View St Norfolk, VA 23503-1574 |
Postage | Andria McClellan | 03/29/2016 | $ 19.60 |
| Glazed Doughnuts 24 Wine St Hampton, VA 23669-4045 |
Event food cost | Andria McClellan | 03/30/2016 | $ 39.53 |
| Williams, David 201 Devils Den Rd Hampton, VA 23669-1508 |
Reimbursement: Signage supplies | Andria McClellan | 03/30/2016 | $ 128.38 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2016 - 03/31/2016
