Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 04/20/2017 | $ 114.00 |
| dunkin' Donuts/Baskin Robbins 1100 Cedar Road Chesapeake, VA 23322 |
breakfast for door knocking Gillespi event | Jay Leftwich | 04/22/2017 | $ 64.22 |
| Rice, Jennifer K 701 Cypress Wood Cove Chesapeake, VA 23323 |
social media | Jay Leftwich | 04/30/2017 | $ 90.00 |
| House Flower Fund VA House of Delegates Richmond, VA 23219 |
House Flower Fund | Jay Leftwich | 05/03/2017 | $ 50.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
toner | Jay Leftwich | 05/04/2017 | $ 425.00 |
| Verizon Wireless 1224 Greenbrier Pkwy #230 Chesapeake, VA 23320 |
cell phone replacement | Jay Leftwich | 05/09/2017 | $ 837.64 |
| Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
website | Jay Leftwich | 05/15/2017 | $ 29.00 |
| Postmaster 1425 Battlefield Blvd. N Chesapeake, VA 23320 |
stamps | Jay Leftwich | 05/15/2017 | $ 98.00 |
| Rice, Jennifer K 701 Cypress Wood Cove Chesapeake, VA 23323 |
social media | Jay Leftwich | 05/16/2017 | $ 90.00 |
| Leftwich, James A 901 Hawley Court Chesapeake, VA 23322 |
mileage for speaking at Housing Commission Meeting | karen papasodora-cochrane | 05/19/2017 | $ 124.32 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
