Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Big Ugly Brewing 1296 S Battlefield Blvd. #104 Chesapeake, VA 23322 |
beer for fundraiser | Jay Leftwich | 12/06/2017 | $ 92.00 |
Women's Division Hampton Roads Chamber P.O. Box 15328 Chesapeake, VA 23328 |
sponsorship | Jay Leftwich | 12/06/2017 | $ 750.00 |
Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
reimburse for supplies | Jay Leftwich | 12/08/2017 | $ 50.00 |
Rice, Jennifer K 701 Cypress Wood Cove Chesapeake, VA 23323 |
social media | Jay Leftwich | 12/11/2017 | $ 90.00 |
AMEX P.O. Box 1270 Newark, NJ 07101 |
nation builder (29) postage (98) interest (16.61) | Jay Leftwich | 12/14/2017 | $ 143.61 |
Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 12/20/2017 | $ 121.00 |
Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
data and phone | Jay Leftwich | 12/29/2017 | $ 150.00 |
7 Records | Page 1 of 1 |
Report period: 12/01/2017 - 12/31/2017