Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber 500 E. Main Street 700 Norfolk, VA 23510 |
Program Sponsor | Tamara L. Shewmake | 04/07/2017 | $ 250.00 |
| Garrett, LaQuisha 2094 Piedmont Road Suffolk, VA 23435 |
Returning Campaign Contribution for final report. | Tamara L. Shewmake | 04/18/2017 | $ 500.00 |
| Long, Nikki 1621 Jameson Drive Virginia Beach, VA 23464 |
Returning contributions to file final report. | Tamara L. Shewmake | 04/18/2017 | $ 45.00 |
| Williams, Deborah 285 Weller Blvd Virginia Beach, VA 23462 |
Returning contributions, final report. | Tamara L. Shewmake | 04/18/2017 | $ 1000.00 |
| Shewmake, Tamara Lorraine 4326 Golden Eagle Point Portsmouth, VA 23703 |
Fee for restaurant and food for campaign kickoff off. This amount was paid from personal funds. | Tamara L. Shewmake | 05/31/2017 | $ 350.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
