Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 7550 Granby St Norfolk, VA 23505 |
Food for Ward 5 Advisory Committee Meeting | Thomas Smigiel | 04/16/2018 | $ 66.38 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Printing for Mailer | Thomas Smigiel | 04/19/2018 | $ 807.72 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
