Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Public Schools 800 E. City Hall Avenue P-03 Accounting Norfolk, VA 23501 |
school rental fee | Lauralee Grim | 04/13/2016 | $ 200.00 |
| BB&T of Virginia Kempsville Road Branch Virginia Beach, VA 23464 |
Service Charge | Lauralee Grim | 04/21/2016 | $ 4.00 |
| BB&T of Virginia Kempsville Road Branch Virginia Beach, VA 23464 |
Service Charge | Lauralee Grim | 05/19/2016 | $ 4.00 |
| Office Max Upton Road Virginia Beach, VA 23456 |
agenda package and ballots for convention, purchased at Office Max | Lauralee Grim | 06/03/2016 | $ 332.43 |
| BB&T of Virginia Kempsville Road Branch Virginia Beach, VA 23464 |
Service Charge | L | 06/16/2016 | $ 4.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
