Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
Caucus | Jay Leftwich | 01/01/2017 | $ 1000.00 |
Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
reimburse event expenditures | Jay Leftwich | 01/03/2017 | $ 498.00 |
Coast Guard Exchange 1589 Crossways Blvd. Chesapeake, VA 23320 |
beer foe jan. 8 event | Jay Leftwich | 01/04/2017 | $ 118.01 |
Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
items for jan. 8 fundraiser | Jay Leftwich | 01/04/2017 | $ 56.46 |
Wal-mart supercenter 632 Grassfield Parkway chesapeake, VA 23322 |
coffee and creamers | karen papasodora-cochrane | 01/04/2017 | $ 96.03 |
Coast Guard Exchange 1589 Crossways Blvd. Chesapeake, VA 23320 |
supplies for jan. 8 event | Jay Leftwich | 01/06/2017 | $ 48.06 |
Wal-mart supercenter 632 Grassfield Parkway chesapeake, VA 23322 |
supplies for constituent visits | karen papasodora-cochrane | 01/14/2017 | $ 33.54 |
Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
Website | Jay Leftwich | 01/16/2017 | $ 29.00 |
Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
Storage | Jay Leftwich | 01/18/2017 | $ 114.00 |
Wal-mart supercenter 632 Grassfield Parkway chesapeake, VA 23322 |
supplies | Jay Leftwich | 02/10/2017 | $ 49.62 |
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Report period: 01/01/2017 - 03/31/2017