Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
checks | karen papasodora-cochrane | 06/03/2017 | $ 39.95 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
house retreat | Jay Leftwich | 06/06/2017 | $ 1281.94 |
| Leftwich, James A 901 Hawley Court Chesapeake, VA 23322 |
mileage for House Republican retreat | karen papasodora-cochrane | 06/08/2017 | $ 310.46 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
copy of resolution for constituent | Jay Leftwich | 06/08/2017 | $ 7.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage for mailing | Jay Leftwich | 06/08/2017 | $ 12331.61 |
| AVAS flowers 300 Corporate Drive Mahwah, NJ 07430 |
flowers for 2 constituents | Jay Leftwich | 06/10/2017 | $ 117.88 |
| Food Lion 910 Great Bridge Blvd. Chesapeake, VA 23320 |
food for literature walk | Jay Leftwich | 06/18/2017 | $ 19.70 |
| Chesapeake Rotary PO Box 15466 chesapeake, VA 23328 |
fee for chalet/sponsorship | Jay Leftwich | 06/23/2017 | $ 1300.00 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 06/23/2017 | $ 114.00 |
| Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
website | Jay Leftwich | 06/23/2017 | $ 29.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
