Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting Services and Reimbursement of Expenses | John Padgett | 04/20/2018 | $ 750.00 |
| Cavalier Hotel 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Quarterly Dinner Expenses | John Padgett | 04/20/2018 | $ 10137.72 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting Services | John Padgett | 05/02/2018 | $ 750.00 |
| Town Point Club 300 World Trade Center Norfolk, VA 23510 |
Quarterly Board Meeting | John Padgett | 05/24/2018 | $ 253.67 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
