Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loesberg, Susan 1177 Starr Way Virginia Beach, VA 23454 |
Room reservation | Michael Maskell | 04/17/2018 | $ 82.00 |
| City of Virginia Beach Treasurer 2401 Courthouse Dr 1 Virginia Beach, VA 23456 |
Auditorium reservation | Michael Maskell | 04/18/2018 | $ 440.00 |
| Anderson, Virginia 1308 Victorian Crescent Virginia Beach, VA 23454 |
Parliamentarian | Carla Hasseltine | 05/07/2018 | $ 350.00 |
| Turner, Lisa A 4451 Gulls Quay Way Virginia Beach, VA 23455 |
Precinct meetup room rental reimbursement | Michael Maskell | 05/07/2018 | $ 150.00 |
| Banis, William 2300 Nettelford Way Virginia Beach, VA 23453 |
BOD Room Rental reimbursement | Michael Maskell | 05/24/2018 | $ 82.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
T-shirts | Michael Maskell | 05/31/2018 | $ 462.00 |
| Banis, William 2300 Nettelford Way Virginia Beach, VA 23453 |
reimbursement for ballot slips | Michael Maskell | 06/18/2018 | $ 31.78 |
| Yarn, Laurice M. 718 Weymouth Court Virginia Beach, VA 23462 |
Photocopying minutes | Michael Maskell | 06/18/2018 | $ 139.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
