Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Business P.O. Box 1259 Oaks, PA 19456 |
wifi internet | vp | 07/02/2019 | $ 57.99 |
| Lasting, Impressions 1020 Cedar Road Chesapeake, VA 23322 |
gorby funeral flowers | vp | 07/02/2019 | $ 73.25 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimb for RPC storage unit x 3 mos. | Victoria | 07/02/2019 | $ 315.00 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
p.o. box fee x 6 mos. - reimb | vp | 07/02/2019 | $ 53.00 |
| Western Tidewater Young Republicans 141 Chappell Drive Suffolk, VA 23437 |
donation | vp | 07/02/2019 | $ 250.00 |
| Cotton & Taylor Ins Gp 1228 Progressive Dr Ste 200 Chesapeake, VA 23320 |
insurance | vp | 07/11/2019 | $ 894.69 |
| Cox, Business P.O. Box 1259 Oaks, PA 19456 |
internet | vp | 07/11/2019 | $ 38.93 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
meeting | vp | 07/11/2019 | $ 100.00 |
| Cox, Business P.O. Box 1259 Oaks, PA 19456 |
internet | vp | 08/28/2019 | $ 28.85 |
| Proffitt, Nicholas 1001 Copper Stone Circle Chesapeake, VA 23320 |
booster club receipts, reimb - Go Daddy website, 2 mos storage unit | vp | 09/09/2019 | $ 719.93 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
