Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Chesapeake Rotary Club
P.O. Box 15466
Chesapeake, VA 23328
Dues and charitable contribution Ray A. Conner 06/11/2012 $ 200.00
Chesapeake Sports Club
P.O. Box 2422
Chesapeake, VA 23327
Contribution/sponsorship Ray A. Conner 06/11/2012 $ 100.00
Pollard's Catering
717 Battlefield Blvd. S.
Suite #9
Chesapeake, VA 23322
Staff Appreciation Luncheon Ray A. Conner 06/26/2012 $ 535.54
Long, Kimberly
P.O. Box 578
Moyock, NC 27958
Reimbursement of staff appreciation luncheon expenses Ray A. Conner 06/27/2012 $ 114.92
United States Postal Service
1100 Battlefield Blvd. S.
Chesapeake, VA 23322
Postage stamps Ray A. Conner 06/27/2012 $ 440.00
Tise, Roxane
616 Madera Road
Chesapeake, VA 23322
Golf tournament merchandise Ray A. Conner 06/28/2012 $ 2544.90
26 Records | Page 3 of 3 << < 1 2 3
Report period: 01/01/2012 - 06/30/2012
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