Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marrow Insurance, Morgan 21 Manhattan Square Hampton, VA 23666 |
Insurance for Committee | Clara Kelly | 07/10/2014 | $ 250.00 |
| BROOKS, LINDA 70 PARK HILL CIRCLE NEWPORT NEWS, VA 23602 |
25.00 Travel to Meeting 45.00 Denbigh Day Booth Rental | Clara Kelly | 07/24/2014 | $ 70.00 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
Food for Meeting | Clara Kelly | 07/24/2014 | $ 48.63 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
Decorations for Masquerade Party | Clara Kelly | 08/05/2014 | $ 20.14 |
| Club, Sam,s 12401 Jefferson Ave Newport News, VA 23602 |
Food for Meeting | Clara Kelly | 08/25/2014 | $ 33.51 |
| Fresh, Farm 353 Chatham Dr Newport News, VA 23602 |
Food for Meeting | Clara Kelly | 08/25/2014 | $ 30.29 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
Food for Meeting | Clara Kelly | 08/27/2014 | $ 20.82 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
Supplies for Masquerade | Clara Kelly | 08/27/2014 | $ 9.05 |
| Club, Sam,s 12401 Jefferson Ave Newport News, VA 23602 |
Candy for Denbigh Day ,Fall Festival | Clara Kelly | 09/19/2014 | $ 30.69 |
| Mosher for Congress, Norm P.O. Box 369 Irvington, VA 22480 |
Mailing for Norm Mosher for Congress | Gene Macgruder | 09/21/2014 | $ 225.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
