Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin Flowers 5010 E. Princess Anne Rd Norfolk,, VA 23502 |
Flowers Sieloff | P. Burkhimer | 07/05/2013 | $ 75.00 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Room Charge July | P. Burkhimer | 07/11/2013 | $ 100.00 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Room Use Aug. | P. Burkhimer | 08/08/2013 | $ 100.00 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Room Use Sept. | P. Burkhimer | 09/12/2013 | $ 100.00 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Room Use Special Selection 78th Dist Cand. | P. Burkhimer | 09/13/2013 | $ 100.00 |
| Martin Flowers 5010 E. Princess Anne Rd Norfolk,, VA 23502 |
Flowers Wilfore & Lankford | P. Burkhimer | 09/14/2013 | $ 175.00 |
| Quesinberry, Delmon 108 Tidal Island Way Chesapeake, VA 23320 |
RPV Hdq Gift approved Sept. 12th Mtg. | P. Burkhimer | 09/14/2013 | $ 504.95 |
| U S Postal Service 1100 Battlefield Blvd S Chesapeake, VA 23322 |
Box 15555 Rent | P. Burkhimer | 09/17/2013 | $ 78.00 |
| Quesinberry, Ann 108 Tidal Island Way Chesapeake, VA 23320 |
Copies | P. Burkhimer | 09/30/2013 | $ 17.56 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
