Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anson, Catherine 4835 Desert Road Suffolk, VA 23434 |
Refund | Ben Lambert | 12/04/2018 | $ 400.00 |
| Lindsey, Joseph 500 E. Plume Street Ste. 105 Norfolk, VA 23502 |
Refund | Ben Lambert | 12/04/2018 | $ 100.00 |
| Simmons, Jo-Ann 13281 Regent Park Walk Carrollton, VA 23314 |
Refund | Ben Lambert | 12/04/2018 | $ 100.00 |
| Thomas, Deloris 319 Savannah Court Newport News, VA 23606 |
Refund | Ben Lambert | 12/04/2018 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
