Where History Counts

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
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