Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colley Avenue Copies and Graphics, N/A 4211 Colley Avenue Norfolk, VA 23508 |
Invoice No 155615 4211 Colley Avenue, Norfolk, VA 23508 757-440-4000 a SWam Certified Vendor #662492 | Daun Hester | 04/03/2017 | $ 230.55 |
| Maddox, Lamont 847 Greenfield Lane Chesapeake, VA 23322 |
Processing Fee Actblue | Lamont Maddox | 04/27/2017 | $ 3.95 |
| Marvel, Janet 8217 Captains Way Norfolk, VA 23518 |
Processing Fee | Janet Marvel | 04/29/2017 | $ 3.95 |
| Colley Avenue Copies and Graphics, N/A 4211 Colley Avenue Norfolk, VA 23508 |
Donation Envelopes | Coley Avenue Copies and Graphics | 05/05/2017 | $ 200.34 |
| Neil, McCloud 9451 Granby Street Norfolk, VA 23503 |
Act Blue Contribution Fee | Neil McCloud | 05/21/2017 | $ 9.88 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
