Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Christopher 417 Acorn Grove Chesapeake, VA 23320 |
Website development | Randolph Menefee | 07/02/2013 | $ 500.00 |
| Diane Kaufner-Mark Herring for AG P.O. Box 6201 Leesburg, VA 20178 |
Contribution-Mark Herring for Atty General | Randolph Menefee | 09/12/2013 | $ 100.00 |
| Hilton Garden Inn Chesapeake/Greenbrier 1565 Crossways Blvd Chesapeake, VA 23320 |
Meeing room reserved - October | Randolph Menefee | 09/12/2013 | $ 78.75 |
| Menefee, Jacquelyn 2745 Gum Rd Chesapeake, VA 23321 |
Meeting Space Reservation Aug & Sept/Party Social | Randolph Menefee | 09/12/2013 | $ 235.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
