Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newhart, John Raymond P.O. Box 15125 Chesapeake, VA 23328 |
Reimburse expense for lunch meeting with Inv. Alon Holmes and Lt. Kim. Talbert | James H. Shipley | 03/01/2012 | $ 45.03 |
| Newhart, John Raymond P.O. Box 15125 Chesapeake, VA 23328 |
Reimburse expense for breakfast meeting with councilmember Lonnie Craig | James H. Shipley | 03/01/2012 | $ 14.04 |
| Newhart, John Raymond P.O. Box 15125 Chesapeake, VA 23328 |
Reimburse expense for breakfast meeting with Inv. Alon Holmes and Councilmember Lonnie Craig | James H. Shipley | 03/01/2012 | $ 20.34 |
| Newhart, John Raymond P.O. Box 15125 Chesapeake, VA 23328 |
Reimburse expense for lunch meeting with Sgt. OT Holton and Dep. S. Gillette | James H. Shipley | 03/01/2012 | $ 30.57 |
| Newhart, John Raymond P.O. Box 15125 Chesapeake, VA 23328 |
Reimburse expense for lunch meeting with Inv. Alon Holmes | James H. Shipley | 03/01/2012 | $ 32.35 |
| Evans, Ronda Gail P.O. Box 15125 Chesapeake, VA 23328 |
Reimburse expense for internet | James H. Shipley | 03/26/2012 | $ 48.99 |
| Evans, Ronda Gail P.O. Box 15125 Chesapeake, VA 23328 |
Reimburse expense for internet | James H. Shipley | 04/27/2012 | $ 52.99 |
| Evans, Ronda Gail 740 West Lake Circle Chespeake, VA 23322 |
Reimburse expense for internet | James Shipley | 05/29/2012 | $ 45.60 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
