Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilco 600 Battlefield Blvd. chesapeake, VA 23322 |
gas/Richmond fundraiser | Jay Leftwich | 05/28/2015 | $ 52.86 |
| Chesapeake Public Schools Education Foundation (CPSEF) 312 Cedar Road chesapeake, VA 23322 |
sponsorship | Jay Leftwich | 05/29/2015 | $ 200.00 |
| Expedia.com 108th Avenue NE Bellevue, WA 98004 |
airline tickets for SLC meeting | Jay Leftwich | 05/29/2015 | $ 778.69 |
| WAWA 9179 Chamberlayne Road Mechanicsville, VA 23005 |
gas to retreat | Jay Leftwich | 05/31/2015 | $ 40.78 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
toner for printer | karen papasodora-cochrane | 06/01/2015 | $ 105.99 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
deposit correction fee | karen papasodora-cochrane | 06/01/2015 | $ 5.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage for mailing | Jay Leftwich | 06/01/2015 | $ 192.79 |
| 7-Eleven 225 Hanbury Road Chesapeake, VA 23322 |
gas to retreat | Jay Leftwich | 06/02/2015 | $ 47.72 |
| CSG Southern Office P.O. Box 98129 Decatur, GA 30033 |
registration slc | Jay Leftwich | 06/02/2015 | $ 375.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Caucus Retreat | Jay Leftwich | 06/02/2015 | $ 569.92 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
