Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Norfolk Civic League P.O. Box 5508 Chesapeake, VA 23324 |
sponsorship for 4th of July in Park | Nancy G. Parr | 06/10/2013 | $ 250.00 |
| Capital One P.O. Box 71083 Charlotte, NC 28272 |
bumper stickers and lapel stickers | Nancy G. Parr | 06/20/2013 | $ 530.71 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
