Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 08/27/2015 | $ 3.00 |
| Village Inn 313 Independence Blvd Virginia Beach, VA 23462 |
volunteer appreciation lunch | John Hamilton | 08/27/2015 | $ 31.83 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
fax services | John Hamilton | 08/31/2015 | $ 10.00 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2015 - 08/31/2015
