Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
SIGNAGE | LEE CHERRY | 06/15/2016 | $ 1446.58 |
| LEE, BARBARA HAMM 3625 MONTGOMERY ST NORFOLK, VA 23513 |
MODERATOR | PAM KLOEPPEL | 06/23/2016 | $ 300.00 |
| CITY OF PORTSMOUTH 801 CRAWFORD ST PORTSMOUTH, VA 23704 |
FOIA REQUEST | PAM KLOEPPEL | 06/26/2016 | $ 97.76 |
| FALLS, ROBERT 467 SAN ROMAN DR CHESAPEAKE, VA 23322 |
6/23 SECURITY | LEE CHERRY | 06/30/2016 | $ 84.00 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
6/23 SECURITY | LEE CHERRY | 06/30/2016 | $ 84.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/30/2016
