Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2330 Mercury Blvd Hampton, VA 23666 |
Gas | Cleveland C. Mabry | 04/02/2014 | $ 66.38 |
| Bank of America 2030 Colisuem Drive Suite A Hampton, VA 23666 |
Check Order | Arnold L Boyd | 04/03/2014 | $ 34.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Office Supplies | Cleveland C. Mabry | 04/03/2014 | $ 16.75 |
| Sign Central 3003 West Mercury Blvd Hampton, VA 23666 |
Printing | Cleveland C. Mabry | 04/04/2014 | $ 127.20 |
| 7 Eleven 2 Village Drive Hampton, VA 23666 |
Gas | Cleveland C. Mabry | 04/07/2014 | $ 24.11 |
| Piccadilly Newmarket North Hampton, VA 23666 |
Campaign Lunch | Cleveland C. Mabry | 04/07/2014 | $ 47.13 |
| USPS 809 Aberdeen Road Hampton, VA 23666 |
Postal Service | Cleveland C. Mabry | 04/09/2014 | $ 49.00 |
| Office Max 2330 B West Mercury Blvd Hampton, VA 23666 |
Office Supplies | Cleveland C. Mabry | 04/10/2014 | $ 49.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
