Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
phone & data | Jay Leftwich | 10/27/2017 | $ 150.00 |
| Craig, Christie 2813 E. Meadow Wood Drive Chesapeake, VA 23321 |
reimburse for paper products and appetizers wine festival | Jay Leftwich | 11/01/2017 | $ 222.50 |
| AMEX P.O. Box 1270 Newark, NJ 07101 |
Items for fundraiser, office supplies $ wine festival Harris Teeter ($69.49) food lion ($38.12) 7-eleven ($24.54) Nation builder ($29) USPS ($98) McAfee security ($39.99) amazon ($12.99) sams Club ($20.48) Navy Exchange (227.96) oceana commissary ($148.18) Walmart (12.18) Chesapeake wine festival ($450) office Max ($326.83) late fee ($27.00) interest ($8.88 | Jay Leftwich | 11/14/2017 | $ 1525.64 |
| Colonial Leadership Trust PAC P.O. Box 71596 Richmond, VA 23255 |
contribution to PAC | Jay Leftwich | 11/14/2017 | $ 1500.00 |
| Rice, Jennifer K 701 Cypress Wood Cove Chesapeake, VA 23323 |
social media (8 hrs) | Jay Leftwich | 11/14/2017 | $ 180.00 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 11/16/2017 | $ 121.00 |
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
data & phone | Jay Leftwich | 11/29/2017 | $ 150.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
