Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Visa P.O. Box 982234 El Paso, TX 79998-2234 |
reimbursement: air fair, hotel, transportation, fees for national conference | Susan J Rowland | 04/16/2018 | $ 1453.48 |
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
reimbursement for Annual office expenses, phone & internet ect... | Susan J Rowland | 04/17/2018 | $ 4000.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
late fee for filing | Susan J Rowland | 04/22/2018 | $ 100.00 |
| Ritter, Ryan 505 Booth Ct Chesapeake, VA 23322 |
Hickory young Democrats Donation for DC trip | Susan J Rowland | 05/01/2018 | $ 200.00 |
| Anderson, Holly 2209 Ardmore Ave Chesapeake, VA 23324 |
Service for luncheon | Susan J Rowland | 05/26/2018 | $ 100.00 |
| Omni homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
democratic caucus retreat | Susan J Rowland | 06/06/2018 | $ 1285.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
