Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bryant, Linda 917 Meadowhill Court Chesapeake, VA 23320 |
Reimbursement for August meeting room rent | Sean Horan | 07/08/2018 | $ 80.00 |
| Chesapeake Treasurer 306 Cedar Road Chesapeake, VA 23322 |
October meeting room rent | Randy Menefee | 08/06/2018 | $ 80.00 |
| McPherson, Nancy 1038 Copper Stone Circle Chesapeake, VA 23320 |
Reimbursement for meat for CDC July picnic | Randy Menefee | 08/06/2018 | $ 315.11 |
| Quick T's 1500 Bainbridge Blvd Chesapeake, VA 23324 |
Tee shirt purchase and printing for resale | Randy Menefee | 08/31/2018 | $ 471.25 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
