Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blaha, Cecilia V 2344 Squirrel Level Rd Petersburg, VA 23805 |
Reimbursement for Cecilia Blaha for lunch on election day and election night refreshments | Daniel Blaha | 12/04/2014 | $ 89.98 |
| Blaha, Jeffrey 312 Washington Ave Colonial Heights, VA 23834 |
Reimbursement for expenses at Wawa for refreshements to Jeffrey Blaha for election Day and VSU parade | Daniel Blaha | 12/04/2014 | $ 63.59 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/28/2014 - 12/31/2014
