Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
July Meeting room | P. Burkhimer | 07/09/2015 | $ 100.00 |
| Battlefield Market Place & Associates LLC 397 Little Neck Rd Bldg 3400 Ste 200 attn:Jenny Greier Virginia Beach, VA 23452 |
Hdq. Rent August | P. Burkhimer | 07/27/2015 | $ 500.00 |
| Quesinberry, Ann 108 Tidal Island Way Chesapeake, VA 23320 |
Postage 2014 Bills | P. Burkhimer | 07/27/2015 | $ 19.11 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Hdq. Gas bill | P. Burkhimer | 07/27/2015 | $ 19.42 |
| Battlefield Market Place & Associates LLC 397 Little Neck Rd Bldg 3400 Ste 200 attn:Jenny Greier Virginia Beach, VA 23452 |
Hdq. Rent September | P. Burkhimer | 08/21/2015 | $ 500.00 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Hdq, Gas | P. Burkhimer | 08/21/2015 | $ 20.57 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Sept. Mtg. Room | P. Burkhimer | 09/10/2015 | $ 100.00 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Hdq. Gas Bill | P. Burkhimer | 09/10/2015 | $ 20.57 |
| US Postmaster Blattlefield Blvd South Chesapeake, VA 23328 |
Key charge | P. Burkhimer | 09/15/2015 | $ 9.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
Hdq. Elec Bill | P. Burkhimer | 09/22/2015 | $ 3.22 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
