Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
cost reimbursement for parking/ lodging / meals for office set-up | Jay Leftwich | 01/05/2016 | $ 702.00 |
| Richmond Animal League 11401 International Dr. N. Chesterfield, VA 23236 |
donation -commemorating the life of Caroline Stalker | Jay Leftwich | 01/05/2016 | $ 100.00 |
| Bed, Bath & Beyond 1324 Greenbrier Parkway Chesapeake, VA 23320 |
coffee supplies/office | karen papasodora-cochrane | 01/08/2016 | $ 76.68 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 01/18/2016 | $ 110.00 |
| Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
website fee | Jay Leftwich | 01/18/2016 | $ 19.00 |
| AMEX P.O. Box 1270 Newark, NJ 07101 |
interest | Jay Leftwich | 01/20/2016 | $ 5.81 |
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
data and phone | Jay Leftwich | 01/28/2016 | $ 150.00 |
| Tarrants 1 W Broad Street Richmond, VA 23220 |
staff appreciation dinner | Jay Leftwich | 02/06/2016 | $ 247.14 |
| FanFrame 214 N. Robinson Street Richmond, VA 23220 |
framing for resolution | Jay Leftwich | 02/18/2016 | $ 79.40 |
| Nationbuilder 520 S. Grand Street 2nd Floor Los Angeles, CA 90071 |
domain fee | Jay Leftwich | 02/18/2016 | $ 19.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
