Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Regional Health Foundation 736 Battlefield Boulevard N Chesapeake, VA 23320 |
sponsorship for Brahaha | Jay Leftwich | 10/22/2014 | $ 100.00 |
| Harbor Freight Tools 415 N. Military Highway Norfolk, VA 23502 |
supplies )for fundraiser (Oct. 25 | Jay Leftwich | 10/22/2014 | $ 37.61 |
| Central Meats 1120 Kempsville Road Chesapeake, VA 23320 |
rental for grill (fundraiser) | Jay Leftwich | 10/23/2014 | $ 156.00 |
| Jacobs Mart 200 North County drive Wakefield, VA 23888 |
gasoline trip to meeting in Richmond | Jay Leftwich | 10/24/2014 | $ 43.68 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
supplies for oyster roast fundraiser | Jay Leftwich | 10/24/2014 | $ 190.86 |
| 7-Eleven 225 Hanbury Road Chesapeake, VA 23322 |
ice for coolers | Jay Leftwich | 10/25/2014 | $ 15.54 |
| 7-eleven 242 Battlefield Blvd. Chesapeake, VA 23322 |
ice for coolers | Jay Leftwich | 10/25/2014 | $ 17.89 |
| Chesapeake Bay Bridge Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
toll on bridge to pick up oysters for fundraiser | Jay Leftwich | 10/25/2014 | $ 26.00 |
| Wal-mart supercenter 632 Grassfield Parkway chesapeake, VA 23322 |
supplies for October 25 oyster roast fundraiser | Jay Leftwich | 10/25/2014 | $ 288.86 |
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322 |
gas-trip to pick up oysters for fundraiser | Jay Leftwich | 10/25/2014 | $ 19.87 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
