Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
reimbursement for phone and data | Jay Leftwich | 05/30/2014 | $ 150.00 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 06/18/2014 | $ 107.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | Jay Leftwich | 06/18/2014 | $ 15712.68 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2014 - 06/30/2014
