Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 1425 Battlefield Blvd. N Chesapeake, VA 23320 |
postage | karen papasodora-cochrane | 07/18/2016 | $ 94.00 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 07/20/2016 | $ 114.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
toner for printer | karen papasodora-cochrane | 07/24/2016 | $ 351.91 |
| Surf Rider Restaurant 725 Eden Way North Chesapeake, VA 23320 |
bar tab for fundraiser | Jay Leftwich | 07/27/2016 | $ 402.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies for fundraiser | karen papasodora-cochrane | 08/10/2016 | $ 122.38 |
| Postmaster 1425 Battlefield Blvd. N Chesapeake, VA 23320 |
postage | karen papasodora-cochrane | 08/12/2016 | $ 68.00 |
| Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
website | Jay Leftwich | 08/13/2016 | $ 28.03 |
| Greenbrier Florist 1813 Greenbrier Parkway Chesapeake, VA 23320 |
Flowers for funeral | Jay Leftwich | 08/18/2016 | $ 106.30 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 08/20/2016 | $ 114.00 |
| Cosgrove for Senate P.O. Box 15483 Chesapeake, VA 23328 |
wine festival expenses | Jay Leftwich | 08/23/2016 | $ 433.33 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
