Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton City Schools 1 Franklin Street Hampton, VA 23669-3570 |
Custodial Overtime Payment to Hampton City Public Schools | Cynthia Morrison | 06/14/2013 | $ 146.41 |
| Johnson, Penny 5120 Tiffanywoods Court Richmond, VA 23223 |
Refreshment and Supplies for Convention | Cynthia Morrison | 06/14/2013 | $ 116.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
