Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Advertising | Matt Hamel | 04/03/2018 | $ 3450.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Printing and Mail Services | Matt Hamel | 04/17/2018 | $ 6263.41 |
| Virginian Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Advertising | Matt Hamel | 04/18/2018 | $ 1999.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
