Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capriccio Ristorante 5201 Center Street Williamsburg, VA 23188 |
Restaurant food and service | Kevin Onizuk | 06/12/2016 | $ 408.00 |
| KvK LLC / Jocelyn Oldham 3439 Blithewood Dr Richmond, VA 23225 |
Entertainment for event | Kevin Onizuk | 06/12/2016 | $ 300.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fees | Kevin Onizuk | 06/12/2016 | $ 71.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
