Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Treasurer, Office NA Chesapeake, VA 23323 |
3 Months Rental of Rivercrest Recreation Room | Les Smith | 01/24/2017 | $ 240.00 |
| Post Net 1508 Sams Circle Chesapeake, VA 23320 |
Vote Cards | Les Smith | 02/03/2017 | $ 131.63 |
| Ward, Ella 1517 Pine Grove Ln Chesapeake, VA 23321 |
Poll Worker Lunches/Sodas | Les Smith | 02/07/2017 | $ 56.10 |
| Smith, Lessie 727 Meta Pointe Dr. Chesapeake, VA 23323 |
Reimbursement for Receipt Books | Ella Ward | 02/09/2017 | $ 22.28 |
| Chesapeake Treasurer, Office NA Chesapeake, VA 23323 |
River Crest Community Center Rental | Les Smith | 03/02/2017 | $ 240.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
