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