Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying J 23866 Rogers Creek Road Ruther Glen, VA 22546 |
Gas for Travel | Board | 10/01/2017 | $ 41.00 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Supplies for State Fair | Board | 10/02/2017 | $ 37.87 |
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Gas | Board | 10/13/2017 | $ 36.00 |
| John Bell Jr. for Sheriff PO Box 56463 Virginia Beach, VA 23454 |
Donation | Board | 10/15/2017 | $ 150.00 |
| Susan Hippen for Treasurer 5909 Cold Harbor Court Virginia Beach, VA 23464 |
Donation | Board | 10/15/2017 | $ 150.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Board | 10/21/2017 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 10/22/2017 | $ 3.50 |
| Cheryl Turpin for Delegate 4540 Princess Anne Road Virginia Beach, VA 23462 |
Donation | Board | 10/24/2017 | $ 250.00 |
| David Reid for Delegate PO Box 4132 Ashburn, VA 20148 |
Donation | Board | 10/24/2017 | $ 250.00 |
| Dawn Adams for Delegate PO Box 25331 Richmond, VA 23260 |
Donation | Board | 10/24/2017 | $ 250.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
