Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ross-Hammond, Amelia 1008 Spindle Crossing Virginia Beach, VA 23455 |
Debt Payment for: 07/14/2014 Campaign items | 07/17/2017 | $ 100.00 | |
| Ross-Hammond, Amelia Nancy 1008 Spindle Crossing Virginia Beach, VA 23455 |
07/17/2017 | $ 100.00 | ||
| Ross-Hammond, Amelia 1008 Spindle Crossing Virginia Beach, VA 23455 |
Debt Payment for: 01/15/2013 Campaign Items | 08/11/2017 | $ 793.00 | |
| Johnson, Jeremy 111 Granby St Norfolk, VA 23508 |
Marketing | A. Ross-Hammond | 12/15/2017 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
