Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmondson, Franklin D. 4909 Briarwood Lane Portsmouth, VA 23703 |
Reimbursement to Chair for out-of-pocket expenses for POB rental, caucus printing, and recount support | Curtis L. Gunn | 01/03/2014 | $ 237.67 |
| Cherry, Paige D. 4036 Estates Lane Portsmouth, VA 23703 |
Reimbursement to Vice Chair Paige D. Cherry for Domain Host Department | Curtis L. Gunn | 03/06/2014 | $ 78.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
