Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Annual renewal of post office box | Rick West | 11/10/2023 | $ 248.00 |
| Special Events Virginia 221 Elliott Avenue Portsmouth, VA 23702 |
Fundraiser expenses | Rick West | 11/16/2023 | $ 1279.36 |
| West, Richard W. 1144 Fairway Drive Chesapeake, VA 23320 |
Reimbursement for campaign contribution and website expenditure | Rick West | 11/16/2023 | $ 1014.99 |
| Conner, Ray A. 1301 Links Court Chesapeake, VA 23320 |
Reimbursement for office supplies | Rick West | 11/22/2023 | $ 188.96 |
| Morningstar of Greenbrier 1136 Kempsville Road Chesapeake, VA 23320 |
Annual rental of storage unit | Rick West | 11/22/2023 | $ 1752.00 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing fees | Rick West | 11/27/2023 | $ 193.44 |
| Tidewater Mulch + Materials 225 Sign Pine Road Chesapeake, VA 23322 |
Fundraiser food and beverage expenses | Rick West | 11/28/2023 | $ 5236.52 |
| Chesapeake Sports Club 809 Forest Lakes Drive Chesapeake, VA 23322 |
Dues contribution | Rick West | 11/30/2023 | $ 100.00 |
| South Norfolk Ruritan Club 809 Forest Lakes Drive Chesapeake, VA 23322 |
Dues contribution | Rick West | 11/30/2023 | $ 135.00 |
| Affordable Printing + Copies, Inc. 1926 East Pembroke Avenue Hampton, VA 23663 |
Stationary & envelopes | Rick West | 12/05/2023 | $ 623.28 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
