Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency 4011 W High Street Lexington, KY 40507 |
deposit for SLC accommodations | Jay Leftwich | 07/01/2016 | $ 172.40 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
toner for printer | karen papasodora-cochrane | 07/02/2016 | $ 203.50 |
| Friends of Marty Williams 2633 Deerfield Crescent Chesapeake, VA 23321 |
hole sponsor | Jay Leftwich | 07/08/2016 | $ 250.00 |
| Cheapside Bar and Grill 131 Cheapside Lexington, KY 40507 |
meal SLC | Jay Leftwich | 07/09/2016 | $ 26.53 |
| Chipotle 18 Mall Road Barboursville, WV 25504 |
meal slc | Jay Leftwich | 07/09/2016 | $ 10.87 |
| Ramseys Diner 151 W. Zandale Drive Lexington, KY 40503 |
meal slc | Jay Leftwich | 07/12/2016 | $ 48.02 |
| Scott Taylor for Congress 4001 Virginia Beach Blvd. #117-731 Virginia Beach, VA 23452 |
campaign contribution | Jay Leftwich | 07/12/2016 | $ 500.00 |
| Chipotle 2011 Colonial Avenue Roanoke, VA 24015 |
meal slc | Jay Leftwich | 07/13/2016 | $ 11.36 |
| Hyatt Regency 4011 W High Street Lexington, KY 40507 |
accommodations for Slc | Jay Leftwich | 07/13/2016 | $ 517.20 |
| Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
website | Jay Leftwich | 07/13/2016 | $ 29.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
