Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Myron Nahra | 07/03/2019 | $ 11.78 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Myron Nahra | 07/05/2019 | $ 4.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Myron Nahra | 07/08/2019 | $ 6.40 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Myron Nahra | 07/12/2019 | $ 7.85 |
| Kempsville Greens Golf Course 4840 Princess Anne Road Virginia Beach, VA 23462 |
Golf Green Fees | Myron Nahra | 07/18/2019 | $ 1425.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Myron Nahra | 07/19/2019 | $ 28.45 |
| Friends of Rocky Holcomb For Delegate P.O. Box 61827 Virginia Beach, VA 23466 |
Contribution | Myron Nahra | 07/24/2019 | $ 4000.00 |
| Shannon Kane For Delegate 3630 South Plaza Trail Suite 150-E Virginia Beach, VA 23452 |
Contribution | Myron Nahra | 07/25/2019 | $ 4000.00 |
| TowneBank 600 22nd Street Virginia Beach, VA 23451 |
Service Charge | Myron Nahra | 07/31/2019 | $ 15.00 |
| Nahra, Myron 23451 Virginia Beach, VA 23451 |
Reimburse food, water and towel purchases for golf tournament | Myron Nahra | 08/19/2019 | $ 152.91 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
