Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
data & phone | Jay Leftwich | 11/29/2015 | $ 150.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
accommodations for the RPV advance | Jay Leftwich | 12/01/2015 | $ 663.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
registration for republican advance | Jay Leftwich | 12/01/2015 | $ 570.00 |
| Dominion Leadership Trust PAC 106 Carter Street Fredericksburg, VA 22405 |
dues | Jay Leftwich | 12/08/2015 | $ 5000.00 |
| Padows city Hall Deli 900 E. Broad Street Richmond, VA 23219 |
lunch | Jay Leftwich | 12/11/2015 | $ 8.68 |
| Farm Fresh 1464 Mr. Pleasant Ave. Chesapeake, VA 23322 |
fuel /travel from advance | Jay Leftwich | 12/13/2015 | $ 36.94 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
balance on room for advance | Jay Leftwich | 12/13/2015 | $ 456.08 |
| AMEX P.O. Box 1270 Newark, NJ 07101 |
late payment fee | Jay Leftwich | 12/14/2015 | $ 27.00 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 12/16/2015 | $ 110.00 |
| Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
website | Jay Leftwich | 12/16/2015 | $ 19.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
