Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Maerine 109 W. Seaview Ave. Apt C Norfolk, VA 23503 |
Payment to pay off other outstanding campaign debt for campaign literature and robo calls, etc. | Marcus Calabrese | 08/25/2014 | $ 281.36 |
| Safe Harbor Press/ Hampton Roads Creative 5045 Cleveland Street Virginia Beach, VA 23462 |
Outstanding debts on campaign for payment on campaign literature | Marcus Calabrese | 08/25/2014 | $ 200.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/20/2014 - 12/31/2014
