Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proffit, Victoria 1001 Copper Stone Cir Chesapeake, VA 23320 |
ink, supp, stamps | VP | 01/12/2017 | $ 76.83 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Jan Meeting | Victoria | 01/12/2017 | $ 100.00 |
| Battlefield Market Place - Commerical Property Manager 397 Little Neck Rd - Palms Assoc Bldg 3400 Ste 200 Virginia Beach, VA 23452 |
rent | VP | 01/17/2017 | $ 500.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
electric | VP | 01/17/2017 | $ 57.00 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
gas for HQ | VP | 01/17/2017 | $ 21.95 |
| Postmaster, Chesapeake S. Battlefield Blvd. Chesapeake, VA 23328 |
stamps | VP | 01/20/2017 | $ 47.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
elec | VP | 02/07/2017 | $ 60.69 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
gas | VP | 02/07/2017 | $ 22.22 |
| Battlefield Market Place - Commerical Property Manager 397 Little Neck Rd - Palms Assoc Bldg 3400 Ste 200 Virginia Beach, VA 23452 |
March rent | Victoria | 03/01/2017 | $ 500.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
elec | VP | 03/07/2017 | $ 50.61 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
