Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUGEL, MARK 2705 ISLAND RD PORTSMOUTH, VA 23703 |
HUGEL FOR CITY COUNCIL | FRED SCHOENFELD | 08/07/2022 | $ 800.00 |
| DIGGS, RONALD 503 RIVERSIDE DR PORTSMOUTH, VA 23707 |
RONALD DIGGS FOR CITY COUNCIL | FRED SCHOENFELD | 08/10/2022 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
