Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotel 500 Main Street Norfolk, VA 23502 |
Lodging for Speaker | Marilyn Y. Hill | 09/03/2014 | $ 194.66 |
| Creative Business Solutions 4357 Portsmouth Blvd Portsmouth, VA 23701 |
Plaques/Awards | Marilyn Y. Hill | 09/18/2014 | $ 113.95 |
| Delta Airlines La Guardia Airport New York, NY 10550 |
Airfare/Transportation | Marilyn Y. Hill | 09/19/2014 | $ 814.20 |
| Edmonds Center 2714 Frederick Blvd Portsmouth, VA 23704 |
Banquet Hall and Dinner | Marilyn Y. Hill | 09/22/2014 | $ 7658.80 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing of Programs | Marilyn Y. Hill | 09/26/2014 | $ 133.55 |
| Edmonds Center 2714 Frederick Blvd Portsmouth, VA 23704 |
Additional Dinners for Banquet | Marilyn Y. Hill | 09/26/2014 | $ 337.26 |
| Elliott, Chrystall 2426 Masi Street Norfolk, VA 23504 |
Soloist for banquet | Marilyn Y. Hill | 09/26/2014 | $ 200.00 |
| Elliott, Frank 554 Lake Shores Drive Portsmouth, VA 23707 |
Musician for Banquet | Marilyn Y. Hill | 09/26/2014 | $ 150.00 |
| Portsmouth Floral Company 428 Elm Ave Portsmouth, VA 23704 |
Flowers | Marilyn Y. Hill | 09/26/2014 | $ 225.18 |
| Richardson, W Franklin 52 South Sixth Ave Mount Vernon, NY 10550 |
Honorarium for speaker | Marilyn Y. Hill | 09/26/2014 | $ 1500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
