Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Banking P.O. Box 85024 Richmond, VA 23285 |
Returned Item Fee | De'Andre A. Barnes | 03/20/2014 | $ 38.00 |
| Muhammad, Michael J 3026 Lorraine Avenue B Norfolk, VA 23504 |
Printing of Campaign Material | De'Andre A. Barnes | 03/24/2014 | $ 2000.00 |
| Muhammad, Michael J 3026 Lorraine Avenue B Norfolk, VA 23504 |
Rent for Mayor Office Space | De'Andre A. Barnes | 03/27/2014 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
