Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mislan, Robert 601 Resh Court Chesapeake, VA 23322 |
Photographic services | Ray A. Conner | 09/19/2013 | $ 250.00 |
| South Norfolk Ruritan Club Post Office Box 5244 Chesapeake, VA 23324 |
Sponsorship contribution - Food Fest | Ray A. Conner | 09/23/2013 | $ 150.00 |
| Morrison, Carolyn F. Post Office Box 15285 Chesapeake, VA 23328 |
Reimburse expenses re: staff appreciation banquet | Ray A. Conner | 09/26/2013 | $ 40.15 |
| American Awards and Graphics 134 S. Battlefield Boulevard Chesapeake, VA 23322 |
Award plaques | Ray A. Conner | 09/27/2013 | $ 374.90 |
| Long, Kimberly S. Post Office Box 15285 Chesapeake, VA 23328 |
Reimburse expenses re: staff appreciation banquet | Ray A. Conner | 09/27/2013 | $ 52.68 |
| Traditions Catering and Events 1201 Club House Drive Chesapeake, VA 23322 |
Staff Appreciation Banquet | Ray A. Conner | 09/27/2013 | $ 2754.35 |
| A Salute to Harry Blevins 524 Johnstown Road Chesapeake, VA 23322 |
Banquet tickets | Ray A. Conner | 09/30/2013 | $ 100.00 |
| American Awards and Graphics 134 S. Battlefield Boulevard Chesapeake, VA 23322 |
Golf tournament trophies | Ray A. Conner | 09/30/2013 | $ 996.19 |
| Kaeser and Blair, Inc. 3771 Solutions Center Chicago, IL 60677-3007 |
Tournament marketing items | Ray A. Conner | 09/30/2013 | $ 322.94 |
| Lejman, Daniel J. 2433 Dunbarton Drive Chesapeake, VA 23325 |
Reimburse tournament expenses | Ray A. Conner | 09/30/2013 | $ 481.14 |
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Report period: 09/01/2013 - 09/30/2013
