Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber of Commerce 500 E. Main Street Suite 700 Norfolk, VA 23510 |
Reimbursement for Breakfast with Chris Stolle Event | Ira Agricola | 04/04/2019 | $ 250.00 |
| Friends of Tommy Norment P. O. Box 6205 Williamsburg, VA 23188 |
Norment Invitational & Clambake Participation | Ira Agricola | 04/22/2019 | $ 400.00 |
| Alexander for Mayor P. O. Box 4657 Norfolk, VA 23523 |
Reception for Kenny Alexander | Ira Agricola | 05/20/2019 | $ 500.00 |
| Safeguard Business Systems P. O. Box 62505 Virginia Beach, VA 23466 |
Supply of Checks | Sylvia Haines | 06/25/2019 | $ 68.04 |
| Tusk & Trunk Club P. O. Box 1715 Virginia Beach, VA 23451 |
Senator Frank Wagner Road | Bryan Stephens | 06/26/2019 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
