Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke, Diana Hackney 929 Brandon Quay Chesapeake, VA 23320 |
Reimbursement to Diana Burke for final bill payment at Green Flash Brewing Company for the fundraiser Meet n Greet on August 30th | Jimmy Capps | 08/31/2017 | $ 562.76 |
| Buringa, Deborah 1023 Laskin Road Suite 111 Virginia Beach, VA 23451 |
Reimbursement to Deborah Buringa for sandwich wraps for the Green Flash Brewing Company fundraiser Meet n Greet on August 30th | Diana H. Burke | 09/01/2017 | $ 64.74 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 09/30/2017
