Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Brenda 515 delaware ave virginia beach, VA 23451 |
Various reimbursements | Brenda Roberts | 11/23/2015 | $ 235.81 |
| Roberts, Brenda 515 delaware ave virginia beach, VA 23451 |
Various reimbursements | Brenda Roberts | 11/24/2015 | $ 220.00 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Subscription | Brenda Roberts | 11/24/2015 | $ 166.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
