Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arabian Temple no. 12 731 Queen Street Portmsouth, VA 23704 |
parade entry fee | Lynn Briley | 07/15/2014 | $ 150.00 |
| Churchland printing & graphics P.O. Box 6363 portsmouth, VA 23707 |
color flyers | Lynn Briley | 08/04/2014 | $ 147.00 |
| Briley, Lynn 1618 A Street portsmouth, VA 23704 |
reimbursement for 100 24x18 yard signs purchased from 24HourYardSigns.com | Mallenia Foster | 08/05/2014 | $ 319.00 |
| l. Lousie Lucas Campaign Fund 1214 Court st portsmout, VA 23704 |
L. Louise Lucas campaign event | Lynn Briley | 08/06/2014 | $ 200.00 |
| Briley, Lynn 1618 A Street portsmouth, VA 23704 |
reimbursement for 100 24x18 yard signs purchased from 24HourYardSigns.com | Mallenia Foster | 08/14/2014 | $ 319.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 08/31/2014
