Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber of Commerce 500 E. Main St Suite 700 Norfolk, VA 23510 |
Bank card fees reimbursement | Ira Agricola | 07/19/2016 | $ 19.97 |
| Hampton Roads Chamber of Commerce 500 E. Main St Suite 700 Norfolk, VA 23510 |
Legislative event | Ira Agricola | 07/26/2016 | $ 350.00 |
| Friends of Ron Villanueva P. O. Box 61005 Virginia Beach, VA 23466 |
Fundraising event | Ira Agricola | 08/26/2016 | $ 500.00 |
| Light Rail Now Inc 5101 Cleveland St. Suite 202 Virginia Beach, VA 23462 |
Light rail expansion campaign | Ira Agricola | 09/28/2016 | $ 5000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
