Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heffley, Robert 15 Hunter Trace Hampton, VA 23669 |
Costant Contact reimbursement for October 2017 | Robert Ackerman | 10/26/2017 | $ 70.00 |
| hobbs, nicholas 803 Headrow Terrace hampton, VA 23669 |
To Friends of Nick Hobbs Reimbursement for signs | Robert Ackerman | 11/05/2017 | $ 259.89 |
| Heffley, Robert 15 Hunter Trace Hampton, VA 23669 |
Constant Contact reimbursement for November 2017 | Robert Ackerman | 11/26/2017 | $ 70.00 |
| Heffley, Robert 15 Hunter Trace Hampton, VA 23669 |
Christmas party at La Bodega, Hampton | Robert Ackerman | 12/02/2017 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
