Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 500 Crawford Street Portsmouth, VA 23704 |
Service Fee | Stephen Hogg | 10/23/2017 | $ 12.00 |
| BB&T 500 Crawford Street Portsmouth, VA 23704 |
Service Fee | Stephen Hogg | 11/21/2017 | $ 12.00 |
| Rodman's Bar-B-Que Catering 5665-A Shoulders Hill Road Suffolk, VA 23435 |
Rodman's Bar-B-Que Catering | Stephen Hogg | 12/05/2017 | $ 687.50 |
| Newport News Water Works P.O. Box 979 Newport News, VA 23607 |
Headquarters Bill | Stephen Hogg | 12/13/2017 | $ 111.00 |
| BB&T 500 Crawford Street Portsmouth, VA 23704 |
Service Fee | Stephen Hogg | 12/21/2017 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
