Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 600 Church St Norfolk, VA 23501 |
P.O. Box Rental | Billy Cook | 04/01/2016 | $ 35.00 |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Snacks for Civic League | Billy Cook | 04/05/2016 | $ 6.51 |
| Chic-Fil-A 1205 N Military Hwy Norfolk, VA 23502 |
Staff Meal | Billy Cook | 04/09/2016 | $ 13.39 |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | Billy Cook | 04/09/2016 | $ 25.00 |
| 7-11 3025 E Virginia Beach Blvd Norfolk, VA 23504 |
Fuel | Billy Cook | 04/12/2016 | $ 10.00 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502 |
Literature | Mikul Brown | 04/15/2016 | $ 95.00 |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Snacks for Seniors | Billy Cook | 04/20/2016 | $ 20.00 |
| Chic-Fil-A 1205 N Military Hwy Norfolk, VA 23502 |
Staff Meal | Billy Cook | 04/21/2016 | $ 6.68 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
