Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
reimbursement for parking and hotel to set up office | Jay Leftwich | 01/03/2018 | $ 756.00 |
Dominick, Hunter 703 Sarasota Arch Chesapeake, VA 23322 |
parking for intern | Jay Leftwich | 01/10/2018 | $ 63.90 |
Rice, Jennifer K 701 Cypress Wood Cove Chesapeake, VA 23323 |
social media | Jay Leftwich | 01/10/2018 | $ 67.50 |
Ben Cline for Congress 6 S Randolph Street Lexington, VA 24450 |
contribution | Jay Leftwich | 01/12/2018 | $ 500.00 |
Nick Freitas for US Senate 7330 Staples Mill Road, Box 100 Henrico, VA 23228 |
contribution | Jay Leftwich | 01/12/2018 | $ 500.00 |
AMEX P.O. Box 1270 Newark, NJ 07101 |
nationbuilder (29) Omni Richmond (284.06) parking Richmond (21) annual fee (75) Walmart (54.30) snacks & coffee for office | Jay Leftwich | 01/15/2018 | $ 463.36 |
Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 01/20/2018 | $ 121.00 |
Chesapeake Rotary PO Box 15466 chesapeake, VA 23328 |
rotary dues | Jay Leftwich | 01/22/2018 | $ 262.50 |
tele Video Productions 4768 Euclid Road Ste. 101 Virginia Beach, VA 23462 |
website design | Jay Leftwich | 01/22/2018 | $ 2000.00 |
AMEX P.O. Box 1270 Newark, NJ 07101 |
nationbuilder (29) Walmart (79.41) Valentines gift for staff, snacks interest (10.19) late fee (35) | Jay Leftwich | 02/12/2018 | $ 153.60 |
41 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2018 - 06/30/2018