Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Power | Clay Atkinson | 01/21/2015 | $ 206.84 |
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Send off Dinner | Clay Atkinson | 01/22/2015 | $ 2150.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Send off Dinner | Ken Longo | 01/22/2015 | $ 380.72 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Send off Dinner | Ken Longo | 01/22/2015 | $ 9622.73 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water | Clay Atkinson | 01/23/2015 | $ 83.58 |
| Rite Aid 897 Lynnhaven Parkway Virginia Beach, VA 23452 |
Office Supplies | Clay Atkinson | 01/23/2015 | $ 12.69 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Clay Atkinson | 01/26/2015 | $ 70.78 |
| Village Engraver 5320 Fairfield Shopping Center Virginia Beach, VA 23464 |
Awards | Ken Longo | 01/29/2015 | $ 20.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 01/30/2015 | $ 214.20 |
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Send off dinner | Clay Atkinson | 02/05/2015 | $ 300.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
