Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
maintenance Fee | A. Ross-Hammond | 11/06/2016 | $ 20.00 |
| Johnson, Jeremy 111 Granby St Norfolk, VA 23508 |
Media Marketing | A. Ross-Hammond | 11/15/2016 | $ 1000.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2016 - 12/01/2016
