Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Larry 1220 Nero Drive Portsmouth, VA 23701 |
Flyers for rally | Marilyn Y. Hill | 04/16/2016 | $ 45.00 |
| BLOUNT, MILTON R 4600 Staghorn Drive Virginia Beach, VA 23456 |
Refreshments | Marilyn Y. Hill | 04/19/2016 | $ 80.78 |
| BLOUNT, MILTON R 4600 Staghorn Drive Virginia Beach, VA 23456 |
Refreshments | Marilyn Y. Hill | 06/21/2016 | $ 69.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
