Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
chesapeake wine festival expense | 11/12/2019 | $ 165.00 | |
| AMEX , VA |
oysters for campaign fundraiser | 11/12/2019 | $ 615.00 | |
| AMEX , VA |
lunch for volunteers | 11/12/2019 | $ 43.91 | |
| AMEX , VA |
ice and food for campaign event | 11/12/2019 | $ 79.50 | |
| AMEX , VA |
flowers for funeral | 11/12/2019 | $ 79.84 | |
| AMEX , VA |
gas for staff | 11/12/2019 | $ 41.21 | |
| AMEX , VA |
adobe monthly fee | 11/12/2019 | $ 12.99 | |
| AMEX , VA |
food for volunteers | 11/12/2019 | $ 40.05 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 11/13/2019 | $ 25.95 | |
| Chesapeake Rotary Chesapeake, VA |
quarterly dues | 11/19/2019 | $ 267.50 | |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
