Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extended Stay Hotel 10961 W. Broad St Glen Allen, VA 23260 |
Hotel Cost | Cyliene Montgomery | 12/10/2016 | $ 109.44 |
| Moore, William 8483 Highway One South Hill, VA 23970 |
Ticket reimbursement | Cyliene Montgomery | 12/10/2016 | $ 25.00 |
| Northam, The Way Ahead PAC P O Box 597 Richmond, VA 23218 |
Campaign Contribution | Cyliene Montgomery | 12/10/2016 | $ 75.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
