Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber 101 W Main Street Suite 800 Norfolk, VA 23510 |
Reimburse Meeting/Bank Card Chgs | Sylvia Haines | 01/26/2023 | $ 118.36 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
