Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Reimbursement for supplies and salary enhancement | John Padgett | 07/11/2016 | $ 100.00 |
Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Reimbursement for survivors. | John Padgett | 07/29/2016 | $ 1152.00 |
Cavalier Country Club 1052 Cardinal Road Virginia Beach, VA 23451 |
Dinner expenses | John Padgett | 08/17/2016 | $ 10057.00 |
Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
stationary | John Padgett | 08/24/2016 | $ 93.28 |
4 Records | Page 1 of 1 |
Report period: 07/01/2016 - 09/30/2016