Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papasodora-Cochrane, Karen Chesapeake, VA |
phone & data for June | 07/02/2018 | $ 150.00 | |
| AMEX , VA |
interest | 07/13/2018 | $ 51.07 | |
| Chesapeake Rotary , VA |
dues | 07/13/2018 | $ 262.50 | |
| Public Storage Chesapeake, VA |
storage | 07/18/2018 | $ 121.00 | |
| Brenda Ike Memorial scholarship , VA |
contribution to scholarship | 07/20/2018 | $ 150.00 | |
| Chesapeake Rotary Chesapeake, VA |
Chesapeake Wine Festival Chalet | 07/31/2018 | $ 1300.00 | |
| Papasodora-Cochrane, Karen Chesapeake, VA |
phone & data for July | 07/31/2018 | $ 150.00 | |
| TowneBank , VA |
purchase checks | 07/31/2018 | $ 81.80 | |
| VA Public Access Project , VA |
contribution | 07/31/2018 | $ 300.00 | |
| Harland Clarke , VA |
checks reorder | 08/08/2018 | $ 81.80 | |
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Report period: 07/01/2018 - 12/31/2018
