Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1653 Sentinel Drive Chesapeake, VA 23320 |
Food and Beverage Catering Expense | Steve Best | 04/20/2018 | $ 42.75 |
| Pat's Katerin, LLC 205 Genovese Reach Chesapeake, VA 23322 |
Catering Services | Steve Best | 04/20/2018 | $ 812.00 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
Food and Beverage Catering Supplies | Steve Best | 04/20/2018 | $ 154.29 |
| Sweet Haven Baked Goods P. O. Box 2187 Portsmouth, VA 23702 |
Catering Expense | Steve Best | 04/20/2018 | $ 168.75 |
| Chesapeake Virginia Wine Festival P.O. Box 15466 Chesapeake, VA 23328 |
Advertising Sponsorship | Steve Best | 04/22/2018 | $ 500.00 |
| WalMart 632 Grassfield Parkway Chesapeake, VA 23322 |
Soft Drink Beverage Expense | Steve Best | 04/22/2018 | $ 15.68 |
| ForKids 4200 Colley Ave Norfolk, VA 23508 |
Donation for Charitable Event | R Stephen Best | 04/23/2018 | $ 600.00 |
| The Shopper 133 Kempsville Road Chesapeake, VA 23320 |
Print Advertising Expense | R Stephen Best | 05/14/2018 | $ 1000.00 |
| Best, Robert S 3901 Savannah Drive Chesapeake, VA 23322 |
Reimburse Steve Best for Bird Mad Media Web page and Facebook Services. | R Stephen Best | 06/06/2018 | $ 2000.00 |
| Best, Robert S 3901 Savannah Drive Chesapeake, VA 23322 |
Reimburse R S Best for Catering Food Expense | R Stephen Best | 06/06/2018 | $ 421.58 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
