Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber 101 W Main Street Suite 800 Norfolk, VA 23510 |
Ck #1532 / Reimbursement Tusk & Trunk Registration for G. Heal / April 5th event | Gretchen Heal | 04/19/2023 | $ 125.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
