Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hord, Nathan R. 8 Van Patton Pl. Portsmouth, VA 23701 |
Postage | W. Irvin Lindley | 02/17/2015 | $ 19.60 |
| Lindley, W. Irvin 218 Glasgow Street Portsmouth, VA 23704 |
Call-Em-All Telephone Communications Service | Lawton Baker | 03/23/2015 | $ 75.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
