Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies, Inc. 1926 E. Pembroke Avenue Hampton, VA 23663 |
Payment for City Council Christmas Cards. | Colin Pomory | 01/02/2013 | $ 780.15 |
| Affordable Printing & Copies, Inc. 1926 E. Pembroke Avenue Hampton, VA 23663 |
Payment for letterhead. | Colin Pomory | 01/10/2013 | $ 177.45 |
| United States Postal Service Old Hampton Station, VA Hampton, VA 23669 |
Payment for USPS P.O. Box. | Colin Pomory | 01/15/2013 | $ 94.00 |
| Isaac, Dietrich 1140 Rockbridge Avenue Norfolk, VA 23508 |
Invoice from Isaac Dietrich for consulting fees. | Colin Pomory | 01/30/2013 | $ 1750.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
