Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbara Carraway, Treasurer City Hall 1st Floor Chesapeake, VA 23322 |
Primary fee | Nancy G. Parr | 03/13/2017 | $ 3530.11 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
