Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menefee, Jacquelyn 2745 Gum Rd Chesapeake, VA 23321 |
Reimbursement for annual CDC picnic supplies | Menefe, Randy | 07/21/2019 | $ 293.14 |
| Vision Communications 1808 Beckwood commons Chesapeake, VA 23320 |
web hosting 3 months | randy menefee | 07/29/2019 | $ 105.00 |
| tysys 12202Airport Way suite 100 Broomfield, CO 80021 |
credit card swipe machine & assoc. fees | randy menefee | 07/30/2019 | $ 109.34 |
| McPherson, Nancy 1038 Copper Stone Circle Chesapeake, VA 23320 |
ink, toner, printing for election committee | Randy Menefee | 09/12/2019 | $ 79.96 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
