Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DESIGN ALCHEMY STUDIONS 1896 AMES CIRCLE WEST CHESAPEAKE, VA 23321 |
PRINTING SERVICES | LISA LUCAS-BURKE | 07/17/2012 | $ 420.00 |
| EDMONDS, CARL N 1573 CRYSTAL LAKE DRIVE PORTSMOUTH, VA 23701 |
REIMBURSEMENT FOR REFRESHMENTS | LISA LUCAS-BURKE | 07/17/2012 | $ 48.93 |
| CAPPAC WILL OBTAIN INFORMATION WILL OBTAIN INFORMATION, VA 00000 |
"NO TOLLS DONATION" | LISA LUCAS-BURKE | 08/16/2012 | $ 1000.00 |
| HAMM-LEE, BARBARA WILL OBTAIN INFORMATION WILL OBTAIN INFORMATION, VA 00000 |
MODERATOR FOR FORUM | LISA LUCAS-BURKE | 08/16/2012 | $ 200.00 |
| JACKSON, MICHAEL WILL OBTAIN OBTAIN INFOMATION WILL OBTAIN INFORMATION, VA 00000 |
FORUM FLYERS | LISA LUCAS-BURKE | 08/16/2012 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
