Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
returned check fee | Susan Rowland | 10/03/2017 | $ 12.00 |
| Delta Hotels Chesapeake 725 Woodlake Dr Chesapeake, VA 23320 |
event rental & service | Susan Rowland | 10/06/2017 | $ 13212.39 |
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Event program printing | Susan Rowland | 10/06/2017 | $ 363.57 |
| Melody & Company 360 Clearfield Ave Chesapeake, VA 23320 |
DJ for event | Susan Rowland | 10/06/2017 | $ 200.00 |
| camelot civic league P.O. Box 6093 Chesapeake, VA 23323 |
Banquet ticket | Susan Rowland | 10/13/2017 | $ 25.00 |
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursement for services | Lionell Spruill, Sr | 10/13/2017 | $ 5000.00 |
| State Employee Fund 201 N. 9th St Richmond, VA 23219 |
Commemorative State pin for presentation at banquet | Lionell Spruill, Sr | 10/24/2017 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
