Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 6001 Harbour View Boulevard Suffolk, VA 23435 |
Golf tournament prizes | Rick West | 07/05/2019 | $ 2900.00 |
| Chesapeake Sports Club Post Office Box 2422 Chesapeake, VA 23327 |
Sponsorship contribution | Rick West | 07/10/2019 | $ 540.00 |
| Golf Headquarters 741 Eden Way N. #312 Chesapeake, VA 23320 |
Golf tournament merchandise | Rick West | 07/10/2019 | $ 953.68 |
| Coastal Advertising Professionals 780 Lynnhaven Parkway #400 Virginia Beach, VA 23452 |
Signage for golf tournament | Rick West | 07/11/2019 | $ 620.00 |
| McDaniel, Todd 1301 Volvo Parkway Chesapeake, VA 23320 |
Golf tournament services | Rick West | 07/15/2019 | $ 200.00 |
| Jackson, Sarah 3991 Marina Lake Road #116 Virginia Beach, VA 23452 |
Photographic services | Rick West | 07/17/2019 | $ 562.50 |
| Kish, Jane H. 560 Longdale Crescent Chesapeake, VA 23325 |
Reimbursement of golf tournament expenses | Rick West | 07/19/2019 | $ 129.58 |
| Professional Printing Center 817 Yupo Court Chesapeake, VA 23320 |
Printing of Golf tournament banner | Rick West | 07/24/2019 | $ 180.20 |
| Affordable Printing + Copies, Inc. 1926 East Pembroke Avenue Hampton, VA 23663 |
Stationary + envelopes | Rick West | 07/30/2019 | $ 400.68 |
| Greenbrier Country Club 1301 Volvo Parkway Chesapeake, VA 23320 |
Golf tournament expenses | Rick West | 07/31/2019 | $ 12419.79 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
