Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 W. Brambleton Avenue Norfolk, VA 23510 |
Mass Meeting Call | Pam Brown | 02/21/2012 | $ 350.00 |
| Brown, Pam 8507 Troy Street Norfolk, VA 23503 |
reimbursement for ink, signs, snacks for poll workers | Rachel Rock | 03/07/2012 | $ 182.75 |
| Brown, Pam 8507 Troy Street Norfolk, VA 23503 |
arm bands, name tags, ballots, paper, ink, and other supplies for Mass Meeting | Rachel Rock | 03/27/2012 | $ 128.90 |
| O'Kelley, David 1109 Layton Street Norfolk, VA 23502 |
reimbursement - printing of rules for Mass Meeting | Pam Brown | 03/27/2012 | $ 56.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
