Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huddle, Malia L 604 blossom Arch Chesapeake, VA 23320 |
Meals for PAC Meeting | Heather Foxwell | 04/21/2014 | $ 32.99 |
| Quakenbush, Lori 517 Fairfield Dr Chesapeake, VA 23320 |
Delivery of Sample Ballots | Heather Foxwell | 04/29/2014 | $ 50.00 |
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Maintenance Fee | Heather Foxwell | 04/30/2014 | $ 12.00 |
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Check Order | Heather Foxwell | 05/07/2014 | $ 13.25 |
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Maintenance Fee | Heather Foxwell | 05/30/2014 | $ 12.00 |
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Maintenance Fee | Heather Foxwell | 06/30/2014 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
