Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyman, John W. Post Office Box 15125 Chesapeake, VA 23328 |
Transportation services for staff attendance at regional educational meeting | Ray A. Conner | 12/13/2016 | $ 150.00 |
| Morrison, Carolyn F. Post Office Box 15285 Chesapeake, VA 23328 |
Reimbursement of staff luncheon expense | Ray A. Conner | 12/16/2016 | $ 79.34 |
| Pollards Catering 717 Battlefield Blvd. S. Suite #9 Chesapeake, VA 23322 |
Staff member retirement luncheon | Ray A. Conner | 12/16/2016 | $ 527.65 |
| Conner, Ray A. 1301 Links Court Chesapeake, VA 23320 |
Reimbursement of expenses | Ray A. Conner | 12/28/2016 | $ 7066.12 |
| Chesapeake Regional Health Foundation 736 Battlefield Blvd. N. Chesapeake, VA 23320 |
Contribution | Ray A. Conner | 12/29/2016 | $ 150.00 |
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Report period: 07/01/2016 - 12/31/2016
