Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Audrey 2601 Twin Cedar Trail Chesapeake, VA 23323 |
Lunches | Randolph Menefee | 05/10/2012 | $ 22.99 |
| Hayes, Corwin A. 1121-2D Merchants Ct Chesapeake, VA 23320 |
Lunches & snacks | Randolph Menefee | 05/10/2012 | $ 16.16 |
| Huey, Eileen 505 Booth Court Chesapeake, VA 23322 |
Lunches | Randolph Menefee | 05/10/2012 | $ 16.29 |
| Verizon P. O. Box 17577 Baltimore, MD 21297 |
Telephone | Randolph Menefee | 05/18/2012 | $ 37.74 |
| City of Chesapeake 306 Cedar Road Chesapeake, VA 23322 |
Meeting Room Rental -DC Community Ctr | Randolph Menefee | 06/14/2012 | $ 30.00 |
| DPVA 1710 East Franklin Street 2nd Floor Richmond, VA 23223 |
Annual Assessment & voter file | Randolph Menefee | 06/14/2012 | $ 1400.00 |
| Menefee, Jacquelyn 2745 Gum Rd Chesapeake, VA 23321 |
Reimbursement for committee meeting room | Randolph Menefee | 06/14/2012 | $ 30.00 |
| Verizon P. O. Box 17577 Baltimore, MD 21297 |
Telephone | Randolph Menefee | 06/18/2012 | $ 39.19 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/30/2012
