Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Printing Center 817 Yupo Court Chesapeake, VA 23320 |
Printing of campaign materials | Ray A. Conner | 05/21/2013 | $ 233.00 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Annual renewal of Post Office Box 15883 | Ray A. Conner | 05/21/2013 | $ 124.00 |
| Morrison, Carolyn F. Post Office Box 15285 Chesapeake, VA 23328 |
Reimbursement of expense | Ray A. Conner | 05/24/2013 | $ 95.92 |
| Conner, Ray A. 1301 Links Court Chesapeake, VA 23320 |
Reimbursement of campaign expense | Ray A. Conner | 05/28/2013 | $ 76.09 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Stamps | Ray A. Conner | 05/28/2013 | $ 85.80 |
| Chesapeake Jail Ministry Post Office Box 15075 Chesapeake, VA 23328 |
Contribution | Ray A. Conner | 05/29/2013 | $ 100.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
