Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hogg, Stephen Robert 222 Charles Avenue Portsmouth, VA 23702 |
Food for Fundraiser | Stephen Hogg | 04/25/2016 | $ 337.50 |
| Hogg, Stephen Robert 222 Charles Avenue Portsmouth, VA 23702 |
Post Cards for election campaign | Stephen Hogg | 05/23/2016 | $ 273.99 |
| Hogg, Stephen Robert 222 Charles Avenue Portsmouth, VA 23702 |
Bank service fee withdraw | Stephen Hogg | 05/31/2016 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/02/2016
