Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Radio Advertising | John Malbon, Treasurer | 10/11/2012 | $ 150000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
