Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Sandra Young | 01/31/2016 | $ 15.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Printing | Sandra Young | 02/01/2016 | $ 10.59 |
| Williamsburg Grafix 5810 Mooretown Road B Williamsburg, VA 23188 |
Printing | Sandra Young | 02/01/2016 | $ 74.20 |
| Lincoln Reagan Gala 3416 Frances Berkeley Williamsburg, VA 23188 |
Donation | Sandra Young | 02/05/2016 | $ 250.00 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Sandra Young | 02/28/2016 | $ 15.00 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Sandra Young | 03/31/2016 | $ 15.00 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Sandra Young | 04/30/2016 | $ 15.00 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Sandra Young | 05/31/2016 | $ 15.00 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fee | Sandra Young | 06/30/2016 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
