Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lindley, W. Irvin 218 Glasgow Street Portsmouth, VA 23704 |
Postage Ck #1468 | City Committee | 07/14/2014 | $ 19.60 |
| Lindley, W. Irvin 218 Glasgow Street Portsmouth, VA 23704 |
Check orders Harland Clark Towne Bank OUP4521203002L4 | City Committee | 08/20/2014 | $ 29.19 |
| Lindley, W. Irvin 218 Glasgow Street Portsmouth, VA 23704 |
Postage Ck #1470 | City Committee | 09/10/2014 | $ 19.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
