Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CFAFDHR 949 Lym Drive Virginia Beach, VA 23464 |
Event Space Rental | Linda Bright | 07/02/2018 | $ 450.00 |
| PAYPAL 2211 North First Street San Jose, CA 95131 |
Service Fee | Linda Bright | 07/03/2018 | $ 0.17 |
| PAYPAL 2211 North First Street San Jose, CA 95131 |
Service Fee | Linda Bright | 07/03/2018 | $ 0.03 |
| PAYPAL 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Linda Bright | 07/05/2018 | $ 0.33 |
| PAYPAL 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Linda Bright | 07/05/2018 | $ 0.33 |
| PAYPAL 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Linda Bright | 07/06/2018 | $ 0.59 |
| DAE Print Design 223 Expressway Court Virginia Beach, VA 23462 |
Campaign Printing | Linda Bright | 07/09/2018 | $ 168.00 |
| DAE Print Design 223 Expressway Court Virginia Beach, VA 23462 |
Campaign Printing | Linda Bright | 07/09/2018 | $ 361.20 |
| Peebles Golf Cart Rental 1333 Lindale Drive Chesapeake, VA 23320 |
Golf Cart Rental | Linda Bright | 07/09/2018 | $ 150.70 |
| Peebles Golf Cart Rental 1333 Lindale Drive Chesapeake, VA 23320 |
Golf Cart Rental | Linda Bright | 07/10/2018 | $ 59.50 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
