Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber 101 W. Main St Suite 800 Norfolk, VA 23510 |
Credit Card Payment Fees Reimbursement | Sylvia Haines | 07/22/2021 | $ 146.28 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
