Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PATILLO, CARDELL C 801 Crawford Street Portsmouth, VA 23704 |
Campaign Donation | Marilyn Y. Hill | 10/29/2014 | $ 500.00 |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Robo Call Service | Marilyn Y. Hill | 10/30/2014 | $ 387.78 |
| PATILLO, CARDELL C 801 Crawford Street Portsmouth, VA 23704 |
T-Shirts | Marilyn Y. Hill | 11/02/2014 | $ 375.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 12/31/2014
