Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
data and phone | Jay Leftwich | 10/23/2015 | $ 150.00 |
| CPSEF 312 Cedar Road Chesapeake, VA 23322 |
meal at State of Schools breakfast | Jay Leftwich | 10/26/2015 | $ 30.00 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
political contribution | Jay Leftwich | 10/26/2015 | $ 5000.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies | karen papasodora-cochrane | 10/27/2015 | $ 121.88 |
| Cherrystone Aqua Farms P.O. Box 347 Cheriton, VA 23316 |
Oysters for fundraiser | Jay Leftwich | 11/05/2015 | $ 687.00 |
| Leftwich, James A 901 Hawley Court Chesapeake, VA 23322 |
Chesapeake bay bridge toll | karen papasodora-cochrane | 11/07/2015 | $ 18.00 |
| Leftwich, James A 901 Hawley Court Chesapeake, VA 23322 |
parking for event | karen papasodora-cochrane | 11/07/2015 | $ 9.00 |
| Leftwich, James A 901 Hawley Court Chesapeake, VA 23322 |
mileage for oyster roast | karen papasodora-cochrane | 11/07/2015 | $ 85.67 |
| City of Norfolk 222 E. Main Street Norfolk, VA 23510 |
parking for event | Jay Leftwich | 11/13/2015 | $ 3.00 |
| Wakefield Citgo 555 N County Drive Wakefield, VA 23888 |
gas for travel to event | Jay Leftwich | 11/13/2015 | $ 28.78 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
