Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Public Schools Educational Foundation 1421 Kristina Way Chesapeake, VA 23320 |
Donation to the Chesapeake Public Schools Educational Foundation | Tom Mercer | 11/27/2024 | $ 1012.10 |
| Drummond, Linda 1600 Waterside Drive Chesapeake, VA 23320 |
Printing Expense Reimbursement | Tom Mercer | 11/27/2024 | $ 146.26 |
| Great Bridge Battlefied and Waterways Foundation 1775 Historic Way Chesapeake, VA 23320 |
Donation to the Great Bridge Battlefield and Waterways Foundation | Tom Mercer | 11/27/2024 | $ 1012.09 |
| Mercer, Thomas 1421 Kristina Way Chesapeake, VA 23320 |
Meeting Expense Reimbursement | Tom Mercer | 11/27/2024 | $ 119.90 |
| TowneBank 137 Mt. Pleasant Road Chesapeake, VA 23322 |
Bank Checking Account Service Fee | Tom Mercer | 11/27/2024 | $ 20.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
