Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
ROMP dues | Jay Leftwich | 01/05/2015 | $ 2000.00 |
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
reimbursement for hotel, parking and office supplies | Jay Leftwich | 01/13/2015 | $ 660.00 |
| Greenbrier Florist 1813 Greenbrier Parkway Chesapeake, VA 23320 |
flowers for funeral | Jay Leftwich | 01/14/2015 | $ 85.10 |
| House Flower Fund VA House of Delegates Richmond, VA 23219 |
flower fund | Jay Leftwich | 01/15/2015 | $ 50.00 |
| FanFrame 214 N. Robinson Street Richmond, VA 23220 |
framing of resolutions | Jay Leftwich | 01/22/2015 | $ 136.90 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 01/25/2015 | $ 107.00 |
| Coda 700 E. Broad Street Richmond, VA 23219 |
dinner with lobbyist for AOL & NVTC | Jay Leftwich | 02/05/2015 | $ 122.40 |
| Farm Fresh 1464 Mr. Pleasant Ave. Chesapeake, VA 23322 |
staff appreciation (cake) | Jay Leftwich | 02/08/2015 | $ 15.29 |
| Bookbinders 2306 E. Cary Richmond, VA 23223 |
Chesapeake Delegation dinner | Jay Leftwich | 02/12/2015 | $ 223.21 |
| Teleflora 11444 West Olympic Blvd. 10th Floor Los Angeles, CA 90064 |
2/3 cost flowers for secretary was reimbursed by Del. Taylor and Del. LeMunyon | Jay Leftwich | 02/16/2015 | $ 84.96 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
