Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cigars International 1911 Spillman Dr dept #26 Bethlehem, PA 18015 |
Cigars | Robert Ike | 12/01/2023 | $ 216.78 |
| Emerson's Cigars 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
Cigars for Fundraiser | Robert Ike | 12/01/2023 | $ 136.20 |
| Food Lion 801 Volvo Parkway Chesapeake, VA 23320 |
Propane | Robert ike | 12/01/2023 | $ 91.71 |
| Food Lion 801 Volvo Parkway Chesapeake, VA 23320 |
Ice Cups | Robert Ike | 12/01/2023 | $ 25.70 |
| Harris Teeter 237 Hanbury East Chesapeake, VA 23322 |
Dry Ice | Robert Ike | 12/01/2023 | $ 12.21 |
| Ike, Robert Clifton P.O. Box 15331 Chesapeake, VA 23328 |
Repay for Sam's Club Deserts-Beer-Flowers | Robert Ike | 12/01/2023 | $ 217.90 |
| Ike, Robert Clifton P.O. Box 15331 Chesapeake, VA 23328 |
Repay Robert Ike Sam's Club Deserts/Beer/WIne | RObert Ike | 12/01/2023 | $ 217.90 |
| Ike, Robert Clifton P.O. Box 15331 Chesapeake, VA 23328 |
Repay to Robert Ike Stamps Glassware | Robert Ike | 12/01/2023 | $ 1113.55 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Invitation Printing for Fundraiser | Robert Ike | 12/01/2023 | $ 325.96 |
| Sam's Club Chesapeake Chesapeake, VA 23320 |
Propane Heaters | Robert Ike | 12/01/2023 | $ 275.56 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
