Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Women's Division Hampton Roads Chamber P.O. Box 15328 Chesapeake, VA 23328 |
contribution / sponsorship | Jay Leftwich | 12/16/2015 | $ 100.00 |
| AMEX P.O. Box 1270 Newark, NJ 07101 |
annual amex fee | Jay Leftwich | 12/20/2015 | $ 75.00 |
| AMEX P.O. Box 1270 Newark, NJ 07101 |
interest on late payment | Jay Leftwich | 12/20/2015 | $ 11.57 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Toner | karen papasodora-cochrane | 12/22/2015 | $ 97.51 |
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
phone & data | Jay Leftwich | 12/29/2015 | $ 170.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
