Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Combs, Kimberly 900 Mt. Pleasant Road Chesapeake, VA 23322 |
Reimbursement for campaign expenses | Alan P. Krasnoff | 04/01/2016 | $ 180.48 |
| Jones Printing Service 931 Ventures Way Chesapeake, VA 23320 |
Printing services | Alan P. Krasnoff | 04/05/2016 | $ 1298.00 |
| Jones Printing Service 931 Ventures Way Chesapeake, VA 23320 |
printing services | Alan P. Krasnoff | 04/11/2016 | $ 77.88 |
| Jones Printing Service 931 Ventures Way Chesapeake, VA 23320 |
Campaign literature | Alan P. Krasnoff | 04/20/2016 | $ 9429.76 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
