Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
Postage & Copying for PRP Committee meeting | W. Irvin Lindley | 10/19/2015 | $ 52.63 |
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
Postage & Copying for PRP Committee Meeting | W. Irvin Lindley | 12/08/2015 | $ 45.04 |
| Lindley, W. Irvin 218 Glasgow Street Portsmouth, VA 23704 |
Robo Call Service (Call-em-all) | Lawton Baker | 12/15/2015 | $ 75.00 |
| Bubba n' Franks Smokehouse, Frank 15149 Carrollton Blvd Carollton, VA 23314 |
PRP Committee Christmas Party/Meeting | W. Irvin Lindley | 12/17/2015 | $ 152.72 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
