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 |
Reimbursement for Business Meeting | Ira Agricola | 05/12/2016 | $ 40.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
