Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell 1449 Battlefield Blvd. Chesapeake, VA 23320 |
fuel for oyster roast | Jay Leftwich | 11/05/2016 | $ 6.00 |
Slicks Bar-B-Que 314 Flax Mill Way Chesapeake, VA 23322 |
food for Oyster Roast | Jay Leftwich | 11/05/2016 | $ 920.00 |
Cherrystone Aqua Farms P.O. Box 347 Cheriton, VA 23316 |
oysters for roast | Jay Leftwich | 11/07/2016 | $ 521.73 |
Chesapeake Rotary PO Box 15466 chesapeake, VA 23328 |
dues | Jay Leftwich | 11/09/2016 | $ 262.50 |
Rocky Holcomb for Delegate P.O. Box 61827 Virginia Beach, VA 23466 |
campaign contribution | Jay Leftwich | 11/11/2016 | $ 1000.00 |
Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
bank deposit stamp | karen papasodora-cochrane | 11/12/2016 | $ 27.55 |
AMEX P.O. Box 1270 Newark, NJ 07101 |
credit card fees | Jay Leftwich | 11/14/2016 | $ 27.00 |
AMEX P.O. Box 1270 Newark, NJ 07101 |
credit card fee | Jay Leftwich | 11/18/2016 | $ 8.70 |
Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 11/25/2016 | $ 114.00 |
Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
website | Jay Leftwich | 11/25/2016 | $ 29.00 |
68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2016 - 12/31/2016