Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 17577 Baltimore, MD 21297 |
Telephone | Randolph Menefee | 01/09/2012 | $ 38.46 |
| Foodbank of Southeastern Virginia 800 Tidewater Drive Norfolk, VA 23504 |
Foodband donation | Randolph Menefee | 01/11/2012 | $ 190.00 |
| USPS - Great Bridge Office 1100 Battlefield Blvd S Chesapeake, VA 23322 |
Postal box service fee | Randolph Menefee | 01/27/2012 | $ 120.00 |
| Verizon P. O. Box 17577 Baltimore, MD 21297 |
Telephone | Randolph Menefee | 02/08/2012 | $ 37.25 |
| Dotzler, Bob (Robert) 1216 Lago Rd Chesapeake, VA 23322 |
Reimbursement - stamps, envelopes, and mailing expenses | Randolph Menefee | 02/27/2012 | $ 106.35 |
| Thompson, Terri 316 Clydes Way Chesapeake, VA 23320 |
Reimbursement - copy materials, stamps, and mailing expense | Randolph Menefee | 02/27/2012 | $ 87.15 |
| Verizon P. O. Box 17577 Baltimore, MD 21297 |
Telephone | Randolph Menefee | 03/12/2012 | $ 38.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
