Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ritter, Debbie 732 School House Road Chesapeake, VA 23322 |
Reimbursement for envelope purchase | Rick West | 03/20/2018 | $ 116.00 |
| Chesapeake Shrine Club c/o 713 River Strand Chesapeake, VA 23320 |
Sponsorship contribution | Rick West | 03/21/2018 | $ 100.00 |
| Jackson, Sarah 712 Warwick Avenue Apt. B-3 Norfolk, VA 23503 |
Photographic services | Rick West | 03/22/2018 | $ 100.00 |
| South Norfolk Ruritan Club Post Office Box 5244 Chesapeake, VA 23324 |
Membership dues | Rick West | 03/23/2018 | $ 125.00 |
| Grassfield High School Laps for Lymphoma 1017 Eagle Pointe Way Chesapeake, VA 23322 |
Charitable donation | Rick West | 03/25/2018 | $ 250.00 |
| G33K Factory LLC 1292 Laskin Road #303 Virginia Beach, VA 23451 |
Website design services | Rick West | 03/27/2018 | $ 1500.00 |
| South Norfolk Ruritan Club Post Office Box 5244 Chesapeake, VA 23324 |
Sponsorship contribution | Rick West | 03/27/2018 | $ 100.00 |
| Conner, Ray A. 1301 Links Court Chesapeake, VA 23320 |
Reimbursement of campaign event expenses | Rick West | 03/30/2018 | $ 210.60 |
| The Goodson Company 1935 Park Avenue St. Louis, MO 63104 |
Labels | Rick West | 03/31/2018 | $ 1651.89 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
