Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAMM-LEE, BARBARA WILL OBTAIN INFORMATION WILL OBTAIN INFORMATION, VA 00000 |
Moderator | Marilyn Y. Hill | 10/20/2016 | $ 200.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Flyer printing | Marilyn Y. Hill | 10/23/2016 | $ 165.00 |
| HAMM-LEE, BARBARA WILL OBTAIN INFORMATION WILL OBTAIN INFORMATION, VA 00000 |
Moderator | Marilyn Y. Hill | 10/29/2016 | $ 200.00 |
| Virginian Pilot 150 W. Brambleton Ave Norfolk, VA 23503 |
Ad | Marilyn Y. Hill | 10/31/2016 | $ 1297.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
