Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
56 SIGNS | LEE CHERRY | 04/06/2016 | $ 1281.33 |
| PHONE SMART APPS, LLC 7499 RIVER RD NEWPORT NEWS, VA 23607 |
code update | BARBARA EARLY | 04/29/2016 | $ 50.00 |
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
city council forum signs | PAM KLOEPPEL | 05/03/2016 | $ 610.56 |
| BROOKS, DANIEL 3630 GATEWAY DR APT 3C PORTSMOUTH, VA 23703 |
4/28 SECURITY | LEE CHERRY | 05/11/2016 | $ 84.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
THANK YOU CARDS & FLYERS | PAM KLOEPPEL | 05/11/2016 | $ 659.12 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
4/28 SECURITY | LEE CHERRY | 05/11/2016 | $ 84.00 |
| EARLY, BARBARA 316 NORTH ST PORTSMOUTH, VA 23704 |
FORUM SUPPLIES | BARBARA EARLY | 06/01/2016 | $ 48.03 |
| GARRETT, CRYSTAL 604 BARWICK CT CHESAPEAKE, VA 23320 |
5/26 SECURITY | LEE CHERRY | 06/01/2016 | $ 112.00 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
5/26 SECURITY | LEE CHERRY | 06/01/2016 | $ 112.00 |
| JEFFERSON, WILLIAM P.O. BOX 2384 PORTSMOUTH, VA 23702 |
SIGN INSTALLATION | LEE CHERRY | 06/01/2016 | $ 250.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
