Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
campaign printing | VP | 03/07/2017 | $ 1412.49 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
gas | VP | 03/07/2017 | $ 22.22 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
March meeting | VP | 03/09/2017 | $ 100.00 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
d/p on Grassroots Dinner | Carole | 03/20/2017 | $ 500.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
elec | Victoria | 03/28/2017 | $ 57.58 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
gas | Victoria | 03/28/2017 | $ 22.22 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
