Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
Fee | A. Ross-Hammond | 11/30/2012 | $ 25.00 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing | A. Ross-Hammond | 12/04/2012 | $ 1043.05 |
| Miles, Anwar 1008 Spindle Xing Virginia Beach, VA 23455 |
Compensation for campaign services. | A. Ross-Hammond | 12/17/2012 | $ 1200.00 |
| The Elective Group 4876 – 118 Princess Anne Rd. 186 Virginia Beach, VA 23462 |
Consulting Services | A. Ross-Hammond | 12/29/2012 | $ 2500.00 |
| Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
Fee | A. Ross-Hammond | 12/31/2012 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
