Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hord, Nathan R. 8 Van Patton Pl. Portsmouth, VA 23701 |
Postage | City Committee | 08/20/2013 | $ 64.40 |
Pilot Media 258 Granby Street Norfolk, VA 23510 |
Advertising Official Call Mass Meeting | City Commitee | 09/12/2013 | $ 169.84 |
2 Records | Page 1 of 1 |
Report period: 07/01/2013 - 09/30/2013