Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hampton Roads Chambers, Commerce 500 E. main St. # 700 Norfolk, VA 23510 |
political event | Authorized by A. Ross-Hammond | 01/28/2013 | $ 50.00 |
Ross-Hammond, Amelia 1008 Spindle Crossing Virginia Beach, VA 23455 |
loan repayment | Authorized by A. Ross-Hammond | 01/28/2013 | $ 900.00 |
Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
Bank fee | Authorized by A. Ross-Hammond | 01/31/2013 | $ 20.00 |
Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
Bank fee | Authorized by A. Ross-Hammond | 02/28/2013 | $ 20.00 |
Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing Serves | Authorized by A. Ross-Hammond | 03/04/2013 | $ 1311.00 |
Checkered Flag Motor Car Company Inc. 5225 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Travel to political event | Authorized by A. Ross-Hammond | 03/22/2013 | $ 105.42 |
Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
Bank Fee | Authorized by A. Ross-Hammond | 03/29/2013 | $ 20.00 |
Sandler Center, YNottix/New Era 201 Market St. Virginia Beach, VA 23462 |
Creative Catering Svcs | Authorized by A. Ross-Hammond | 04/02/2013 | $ 242.84 |
Barnes and Noble, Inc. 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event item/Book | Authorized by A. Ross-Hammond | 04/05/2013 | $ 36.74 |
Sandler Center, YNottix/New Era 201 Market St. Virginia Beach, VA 23462 |
civic meeting event room rental | Authorized by A. Ross-Hammond | 04/05/2013 | $ 50.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2013 - 06/30/2013