Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Long, Kimberly S.
Post Office Box 15285
Chesapeake, VA 23328
Reimbursement of luncheon expenses Ray A. Conner 08/24/2016 $ 132.68
City Deli
450 S. Battlefield Boulevard
Chesapeake, VA 23322
Golf tournament planning luncheon Ray A. Conner 08/29/2016 $ 68.13
Kaeser and Blair, Inc.
3771 Solutions Center
Chicago, IL 60677-3007
Golf tournament merchandise items Ray A. Conner 08/29/2016 $ 1039.61
Towne Bank
1312 Greenbrier Parkway
Chesapeake, VA 23320
Golf tournament prizes Ray A. Conner 09/14/2016 $ 3100.00
South Norfolk Ruritan Club
Post Office Box 5244
Chesapeake, VA 23324
Sponsorship contribution Ray A. Conner 09/16/2016 $ 550.00
Towne Bank
1312 Greenbrier Parkway
Chesapeake, VA 23320
Check order charge Ray A. Conner 09/28/2016 $ 99.94
Lejman, Daniel J.
2433 Dunbarton Drive
Chesapeake, VA 23325
Reimbursement of tournament expenditures Ray A. Conner 09/29/2016 $ 484.67
Old Dominion University Athletic Foundation
4417 Monarch Way
Norfolk, VA 23529
Contribution Ray A. Conner 09/29/2016 $ 150.00
Chesapeake Virginia Wine Festival
1202 Brassie Court
Chesapeake, VA 23320
Sponsorship contribution Ray A. Conner 09/30/2016 $ 350.00
Cosgrove for Virginia Senate
Post Office Box 15483
Chesapeake, VA 23328
Contribution Ray A. Conner 09/30/2016 $ 125.00
55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >>
Report period: 07/01/2016 - 12/31/2016
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