Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
HQ gas | Victoria | 02/21/2018 | $ 23.31 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimb for new HQ keys | Victoria | 03/09/2018 | $ 33.85 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Meeting fee for Feb and Mar | Victoria | 03/09/2018 | $ 200.00 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimb for HQ exp - printing (Fed EX) | Victoria | 03/15/2018 | $ 50.40 |
| Cox, Business P.O. Box 1259 Oaks, PA 19456 |
HQ phone | Victoria | 03/19/2018 | $ 114.54 |
| Proffit, Victoria 1001 Copper Stone Cir Chesapeake, VA 23320 |
reimb office sup, comp ink | Victoria | 03/21/2018 | $ 51.91 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimb for stamps | Victoria | 03/21/2018 | $ 50.00 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimb for Post Office box | Victoria | 03/31/2018 | $ 70.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
