Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Thomas C. 1802 Larkwood Ct Chesapeake, VA 23321 |
Reimbursement - Campaign expense (poll workers) | Randolph Menefee | 10/30/2013 | $ 1500.00 |
| Hilton Garden Inn Chesapeake/Greenbrier 1565 Crossways Blvd Chesapeake, VA 23320 |
Election results venue November 5, 2013 | Randolph Menefee | 10/30/2013 | $ 1155.97 |
| Menefee, Jacquelyn 2745 Gum Rd Chesapeake, VA 23321 |
Reimbursement - Campaign Election Expenses (ballots, food items, etc) | Randolph Menefee | 11/14/2013 | $ 1210.83 |
| Hilton Garden Inn Chesapeake/Greenbrier 1565 Crossways Blvd Chesapeake, VA 23320 |
Christmas Social - room & food | Randolph Menefee | 12/12/2013 | $ 625.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
