Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Great Bridge Rotary Club Post Office Box 6989 Chesapeake, VA 23323 |
Contribution | Ray A. Conner | 08/24/2012 | $ 200.00 |
South Norfolk Golf Association 700 Willow Green Court Chesapeake, VA 23320 |
Contribution | Ray A. Conner | 08/29/2012 | $ 100.00 |
American Awards and Graphics 134 S. Battlefield Boulevard Chesapeake, VA 23322 |
Tournament merchandise | Ray A. Conner | 09/05/2012 | $ 595.67 |
Lejman, Daniel J. 2433 Dunbarton Drive Chesapeake, VA 23325 |
Reimburse tournament expenses | Ray A. Conner | 09/05/2012 | $ 439.19 |
AARD, Inc. 4625 East Princess Anne Road Norfolk, VA 23502 |
Tournament merchandise | Ray A. Conner | 09/10/2012 | $ 712.95 |
Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Golf tournament prizes | Ray A. Conner | 09/10/2012 | $ 3600.00 |
Kaeser and Blair, Inc. 3771 Solutions Center Chicago, IL 60677-3007 |
Golf tournament merchandise | Ray A. Conner | 09/19/2012 | $ 344.96 |
Robert Mislan Photography 601 Resh Court Chesapeake, VA 23322 |
Photographic services | Ray A. Conner | 09/19/2012 | $ 250.00 |
Barath, Rusty J. Post Office Box 15285 Chesapeake, VA 23328 |
Reimbursement of tournament expenses | Ray A. Conner | 09/24/2012 | $ 25.74 |
Lejman, Daniel J. 2433 Dunbarton Drive Chesapeake, VA 23325 |
Reimbursement of tournament expenses | Ray A. Conner | 09/24/2012 | $ 116.28 |
51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2012 - 12/31/2012