Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber of Commerce 500 E. Main St Suite 700 Norfolk, VA 23510 |
Credit Card Fee Reimbursement | Sylvia Haines | 02/04/2016 | $ 31.49 |
| Friends of Tommy Norment P. O. Box 6205 Williamsburg, VA 23188 |
May 5 Golf Tournament | Ira Agricola | 03/29/2016 | $ 400.00 |
| Virginia Public Access Project, Inc. P. O. Box 1472 Richmond, VA 23218 |
Annual Support | Ira Agricola | 03/29/2016 | $ 350.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
