Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Magruder, Gene 602 River Rd Newport News, VA 23601 |
Food for X-mas Party | Clara Kelly | 01/14/2012 | $ 71.96 |
D.P.Va., D.P.Va. Capital Pl 1108East Main ST 2 Floor Richmond, VA 23219 |
Breakfast and Luncheon @women Evevt | Clara Kelly | 01/26/2012 | $ 510.00 |
Englehardt, Sandra 309 Ashland Ct Newport News, VA 23606 |
Replaced check1004 lost not cashed | Clara Kelly | 02/10/2012 | $ 25.00 |
Magruder, Gene 602 River Rd Newport News, VA 23601 |
luncheon for co- president | Clara Kelly | 02/10/2012 | $ 50.00 |
U.S.P.S, U.S.P.S. Denbigh Retail Unit Newport New, VA 23602 |
P.O.Box rental | Clara Kelly | 02/29/2012 | $ 120.00 |
5 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012