Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faye Transport Kimbal Terrace Norfolk, VA 23504 |
professional | jcl | 07/11/2016 | $ 680.00 |
| GARY, TASINA 800 CITY HALL AVE 600 NORFOLK, VA 23510 |
PROFESSIONAL | JCL | 07/11/2016 | $ 125.00 |
| HOWARD, DEVIN 2601 CORPREW AVE NORFOLK, VA 23504 |
professional | jcl | 07/11/2016 | $ 90.00 |
| JONES, NAMON 1754 ANN SCARLET CT WOODBRIDGE, VI 22191 |
PRO | JCL | 07/11/2016 | $ 90.00 |
| OFFICE TEAM 12400 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
PROFESSIONAL | JCL | 07/11/2016 | $ 480.00 |
| Preferred Direct 5209 E. Virginia BEach Blvd NORFOLK, VA 23509 |
professional | jcl | 07/11/2016 | $ 263.52 |
| RAHMAN, THEA 7205 RALPH ST #8 NORFOLK, VA 23505 |
PROFESSIONAL | JCL | 07/11/2016 | $ 200.00 |
| Sailor, Jazmyn 40 GEORGE ST HAMPTON, VA 23663 |
professional | jcl | 07/11/2016 | $ 50.00 |
| HOLLAND, ERIN REBECCA 128 SAW GRASS BEND VIRGINIA BEACH, VA 23451 |
PROFESSIONAL | JCL | 07/12/2016 | $ 400.00 |
| LANGLOIS, JOHN 4768 EUCLID RD 101 VA BEACH, VA 23462 |
PRO | JCL | 07/12/2016 | $ 1500.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
