Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Ella 1517 Pine Grove Ln Chesapeake, VA 23321 |
Reimbursement for flowers for Faye Mitchell's funeral | Les Smith | 06/09/2017 | $ 114.18 |
| Department of Elections, Campaign Finance Section 1100 Bank Street Richmond, VA 23219 |
Penalty assessment invoice # 100474-102 | Les Smith | 06/26/2017 | $ 100.00 |
| Department of Elections, Campaign Finance Section 1100 Bank Street Richmond, VA 23219 |
Penalty assessment invoice number 100474-101 | Les Smith | 06/26/2017 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
