Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DIA 223 East City Hall Avenue Norfolk, VA 23510 |
media | Kelly Walker | 11/10/2018 | $ 53000.00 |
| Kinzey, Carmella 445 Kings Grant Rd. Virginia Beach, VA 23452 |
services | Kelly Walker | 12/03/2018 | $ 300.00 |
| routific solutions 510 Townsend St San Franscico, CA 94103 |
software | Kelly Walker | 12/06/2018 | $ 121.50 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2018 - 12/31/2018
