Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HE Williams, Candy Co. Inc. 1230 Perry Street CHESAPEAKE, VA 23324 |
candy | Victoria | 12/13/2018 | $ 127.20 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimb FEDEX | Victoria | 12/13/2018 | $ 93.10 |
| Perera, Dev 956 Copper Stone Circle CHESAPEAKE, VA 23320 |
hauling items from HQ to storage | Victoria | 12/18/2018 | $ 100.00 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
C-mas party | Victoria | 12/18/2018 | $ 721.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
elec HQ | Victoria | 12/28/2018 | $ 61.38 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
gas HQ | Victoria | 12/28/2018 | $ 36.89 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 12/31/2018
