Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peninsula Data Service Center 610 Thimble Shoals Blvd Suite 102-A Newport News, VA 23606 |
Data Services | Shari Huggar | 05/13/2014 | $ 504.00 |
| Stokes, Brenda L. 3 Edith Court Hampton, VA 23669 |
Reimbursement for food for victory celebration | Shari Huggar | 05/13/2014 | $ 180.63 |
| Stokes, Brenda L. 3 Edith Court Hampton, VA 23669 |
Reception Food | Shari Huggar | 05/13/2014 | $ 728.37 |
| MULTI-PRINT Digital Imaging 911 G Street Hampton, VA 23661 |
2500 Postcard Order Payment | Shari Huggar | 05/21/2014 | $ 596.78 |
| Transforming Lives Restoring Hope To Be Determined Hampton, VA 23669 |
Contribution | Will Moffett | 05/21/2014 | $ 100.00 |
| Y H Thomas Community Center 1300 Thomas Street Hampton, VA 23669 |
Room Rental for Victory Celebration | Shari Huggar | 06/02/2014 | $ 200.00 |
| Y H Thomas Community Center 1300 Thomas Street Hampton, VA 23669 |
Room Rental | Shari Huggar | 06/02/2014 | $ 25.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/26/2014 - 06/10/2014
