Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLOUNT, MILTON R 4600 Staghorn Drive Virginia Beach, VA 23456 |
Refreshments | Marilyn Y. Hill | 01/19/2016 | $ 70.38 |
| BLOUNT, CLAUDETTE M 4600 Staghorn Drive Virginia Beach, VA 23456 |
Refreshments | Marilyn Y. Hill | 02/16/2016 | $ 87.87 |
| BLOUNT, MILTON R 4600 Staghorn Drive Virginia Beach, VA 23456 |
Refreshments | Marilyn Y. Hill | 02/16/2016 | $ 9.21 |
| Jones, Larry 1220 Nero Drive Portsmouth, VA 23701 |
Flyers for rally | Marilyn Y. Hill | 02/16/2016 | $ 45.00 |
| Martin Luther King Steering Committee County Street Portsmouth, VA 23704 |
Presidental Dues Gift | Marilyn Y. Hill | 02/16/2016 | $ 50.00 |
| Elliott, Chrystall 2426 Masi Street Norfolk, VA 23504 |
Entertainment for rally | Marilyn Y. Hill | 03/15/2016 | $ 150.00 |
| Elliott, Frank 554 Lake Shores Drive Portsmouth, VA 23707 |
Entertainment for rally | Marilyn Y. Hill | 03/15/2016 | $ 150.00 |
| Turner, Kelvin 216 Hatton Street Portsmouth, VA 23704 |
Speaker fee | Marilyn Y. Hill | 03/15/2016 | $ 300.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Flyer printing | Marilyn Y. Hill | 03/23/2016 | $ 165.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
