Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Office Supplies | Will Moffett | 04/03/2014 | $ 46.62 |
| Y H Thomas Community Center 1300 Thomas Street Hampton, VA 23669 |
Campaign Meeting Room Rental | Shari Huggar | 04/06/2014 | $ 25.00 |
| Brown, Steve 203 Derosa Drive Hampton, VA 23666 |
Campaign Room Rental | Shari Huggar | 04/18/2014 | $ 145.00 |
| MULTI-PRINT Digital Imaging 911 G Street Hampton, VA 23661 |
Campaign Printing | Will Moffett | 04/21/2014 | $ 941.28 |
| Y H Thomas Community Center 1300 Thomas Street Hampton, VA 23669 |
Room Rental for Victory Celebration | Shari Huggar | 04/21/2014 | $ 420.00 |
| Outstanding Memories P. O. Box 65688 Hampton, VA 23665 |
Campaign T-Shirts | Shari Huggar | 04/24/2014 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
