Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
printing/mailing of invitations | John Padgett | 11/01/2018 | $ 232.80 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting and reimbursement of expenses | John Padgett | 11/09/2018 | $ 500.00 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
3rd quarter dinner | John Padgett | 11/09/2018 | $ 2130.57 |
| Town Point Club 300 World Trade Center Norfolk, VA 23510 |
4th quarter board meeting | John Padgett | 11/28/2018 | $ 198.22 |
| State Corporation Commission 1300 E. Main Street Tyler Bldg. Richmond, VA 23219 |
Annual Fee | John Padgett | 12/08/2018 | $ 25.00 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting and reimbursement of expenses | John Padgett | 12/20/2018 | $ 500.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Invitations for 4th quarter dinner | John Padgett | 12/20/2018 | $ 206.14 |
| Town Point Club 300 World Trade Center Norfolk, VA 23510 |
4TH quarter dinner expenses | John Padgett | 12/20/2018 | $ 2215.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
