Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMPBELL, DANIELLE 2601 CORPREW AVE NORFOLK, VA 23504 |
PROFESSIONAL | JCL | 07/01/2016 | $ 50.00 |
| GARY, TASINA 800 CITY HALL AVE 600 NORFOLK, VA 23510 |
PROFESSIONAL | JCL | 07/01/2016 | $ 110.00 |
| HOWARD, DEVIN 2601 CORPREW AVE NORFOLK, VA 23504 |
PROFESSIONAL | JCL | 07/01/2016 | $ 60.00 |
| JONES, NAMON 1754 ANN SCARLET CT WOODBRIDGE, VI 22191 |
PROFESSIONAL | JCL | 07/01/2016 | $ 80.00 |
| RAHMAN, THEA 7205 RALPH ST #8 NORFOLK, VA 23505 |
PROFESSIONAL | JCL | 07/01/2016 | $ 130.00 |
| COLLEY AVE COPIES... 4211 COLLEY AVE NORFOLK, VA 23508 |
PROFESSIONAL | JCL | 07/06/2016 | $ 276.02 |
| TREASURER OF VIRGINIA 1100 BANK ST RICHMOND, VA 23219 |
PROFESSIONAL | JCL | 07/06/2016 | $ 500.00 |
| CAMPBELL, DANIELLE 2601 CORPREW AVE NORFOLK, VA 23504 |
PROFESSIONAL | JCL | 07/11/2016 | $ 150.00 |
| COLLEY AVE COPIES... 4211 COLLEY AVE NORFOLK, VA 23508 |
professional | JCL | 07/11/2016 | $ 138.01 |
| COLLIER, LOUIS 931 GLEN ROCK RD NORFOLK, VA 23502 |
PROFESSIONAL | JCL | 07/11/2016 | $ 60.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
