Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chesapeake Regional Health Foundation 736 Battlefield Blvd. N. Chesapeake, VA 23320 |
Contribution | Ray A. Conner | 12/10/2013 | $ 400.00 |
Chesapeake Sports Club P.O. Box 2422 Chesapeake, VA 23327 |
Membership renewal | Ray A. Conner | 12/10/2013 | $ 100.00 |
Civic Leadership Institute 4211 Monarch Way Suite 116 Norfolk, VA 23508 |
Membership renewal | Ray A. Conner | 12/10/2013 | $ 150.00 |
Long, Kimberly S. Post Office Box 15285 Chesapeake, VA 23328 |
Reimburse staff luncheon expenditures | Ray A. Conner | 12/10/2013 | $ 133.79 |
Professional Printing Center 817 Yupo Court Chesapeake, VA 23320 |
Printing of note cards & envelopes | Ray A. Conner | 12/10/2013 | $ 280.90 |
The New Chesapeake Men for Progress Education Foundation, Inc. 1432 Waterside Drive S. Chesapeake, VA 23320 |
Donation - scholarship fund | Ray A. Conner | 12/10/2013 | $ 50.00 |
Virginia Diner, Inc. 322 W. Main Street Wakefield, VA 23888 |
Staff Appreciation luncheon | Ray A. Conner | 12/10/2013 | $ 1368.09 |
Virginia Public Access Project Post Office Box 1472 Richmond, VA 23218 |
Contribution | Ray A. Conner | 12/10/2013 | $ 75.00 |
United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Stamps | Ray A. Conner | 12/12/2013 | $ 230.00 |
Conner, Ray A. 1301 Links Court Chesapeake, VA 23320 |
Reimbursement of expenses | Ray A. Conner | 12/20/2013 | $ 1025.56 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 11/29/2013 - 12/31/2013