Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Stamps | Ray A. Conner | 06/09/2014 | $ 85.00 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Stamps | Ray A. Conner | 06/26/2014 | $ 624.00 |
| Virginia Dept. of Alcoholic Beverage Control 1103 S. Military Highway Chesapeake, VA 23320 |
Golf tournament - permit application fee | Ray A. Conner | 06/27/2014 | $ 115.00 |
| Conner, Ray A. 1301 Links Court Chesapeake, VA 23320 |
Reimbursement of expenses | Ray A. Conner | 06/30/2014 | $ 214.93 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2014 - 06/30/2014
