Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
Jan Meeting Room Rent | P Burkhimer | 01/19/2016 | $ 100.00 |
| Battlefield Market Place & Associates LLC 397 Little Neck Rd Bldg 3400 Ste 200 attn:Jenny Greier Virginia Beach, VA 23452 |
Hdq. rent Feb | P Burkhimer | 01/23/2016 | $ 500.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
Hdq Elec Bill | P Burkhimer | 01/23/2016 | $ 28.49 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Hdq. Gas Bill | P. Burkhimer | 01/23/2016 | $ 20.57 |
| Traditions 1201 Clubhouse Dr Chesapeake, VA 23322 |
RPC Meeting Room February | P Burkhimer | 02/11/2016 | $ 100.00 |
| Battlefield Market Place & Associates LLC 397 Little Neck Rd Bldg 3400 Ste 200 attn:Jenny Greier Virginia Beach, VA 23452 |
Hdq Rent March | P Burkhimer | 02/24/2016 | $ 500.00 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Hdq Gas Bill | P Burkhimer | 02/24/2016 | $ 20.57 |
| Chesapeake Public Schools P.O. Box 16496 Chesapeake, VA 23328 |
School Rent for Mass Meetng | P Burkhimer | 02/26/2016 | $ 788.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
Hdq Electric Power | P Burkhimer | 02/26/2016 | $ 29.90 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing Grassroots | P Burkhimer | 03/10/2016 | $ 675.98 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
