Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Jeremy 111 Granby St Norfolk, VA 23508 |
Social Media Specialist | A. Ross-Hammond | 09/01/2016 | $ 4000.00 |
| Home Depot 1261 N. Military Hwy. Norfolk, VA 23502 |
Metal posts for campaign signs | A. Ross-Hammond | 09/05/2016 | $ 165.00 |
| United House of Prayer 2024 Princess Anne Rd Virginia Beach, VA 23464 |
Contribution | A. Ross-Hammond | 09/11/2016 | $ 50.00 |
| Rock Church 535 Kempsville Road Virginia Beach, VA 23464 |
Contribution | A. Ross-Hammond | 09/18/2016 | $ 100.00 |
| Lopez, Arthur 235 Main St. Norfolk, VA 23508 |
Performer for Event | A. Ross-Hammond | 09/24/2016 | $ 150.00 |
| Robinson, John 2445 Poindexter Dr. Chesapeake, VA 23320 |
Event Musician | A.Ross-hammond | 09/27/2016 | $ 300.00 |
| Johnson, Jeremy 111 Granby St Norfolk, VA 23508 |
Social Media Director | A. Ross-Hammond | 09/30/2016 | $ 3000.00 |
| Stolle, Colin 224 Madison Dr Virginia Beach, VA 23464 |
Campaign Contribution | A. Ross-Hammond | 09/30/2016 | $ 125.00 |
| Stolle, Colin 224 Madison Dr Virginia Beach, VA 23464 |
contibution | A. Ross-Hammond | 09/30/2016 | $ 10.00 |
| Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
Maintenance fee | A. Ross-Hammond | 09/30/2016 | $ 20.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
