Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff - Other | Michael Wade | 06/22/2017 | $ 50.00 |
| Chesapeake Bay Foundation 3663 Marlin Bay Dr. VA Beach, VA 23455 |
Chesapeake Bay Foundation | Michael Wade | 06/28/2017 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Internet Fees | Michael Wade | 06/30/2017 | $ 23.85 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff - Other | Michael Wade | 06/30/2017 | $ 50.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
