Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TSYS 12202 Airport Way 100 Broomfield, CO 80021 |
credit card fees, misc fees | Randy Menefee | 01/10/2020 | $ 98.94 |
| Horan, Sean 4109 Nina Drive Chesapeake, VA 23321 |
Room deposit, | Randy Menefee | 01/21/2020 | $ 260.00 |
| Esch, Patricia 1808 Beckwood Commons Chesapeake, VA 23320 |
Website Maintenance | David Washington | 02/05/2020 | $ 105.00 |
| Chesapeake Treasurer 306 Cedar Road Chesapeake, VA 20322 |
Room Rental - two locations | David Washington | 03/07/2020 | $ 360.00 |
| Chesapeake Treasurer 306 Cedar Road Chesapeake, VA 23322 |
Room Rental - March & May Meeting | Winston Odom | 03/10/2020 | $ 360.00 |
| Economy Printing 4519 GEO. wahington Hwy Portsmouth, VA 23702 |
Cards - Promotions | David Washington | 03/27/2020 | $ 384.78 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
