Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-mart supercenter 632 Grassfield Parkway chesapeake, VA 23322 |
plant for constituent (hospital) | karen papasodora-cochrane | 04/03/2016 | $ 21.21 |
| Elizabeth River Republican Women's Club C/O 2853 E. Meadow Wood Court Chesapeake, VA 23321 |
sponsorship | Jay Leftwich | 04/08/2016 | $ 300.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
accommodations for the Advance | Jay Leftwich | 04/13/2016 | $ 400.11 |
| Papasodora-Cochrane, karen 1113 cherrytree lane chesapeake, VA 23320 |
reimburse for flowers for funeral | Jay Leftwich | 04/13/2016 | $ 72.38 |
| Speedway 600 Battlefield Blvd. S Chesapeake, VA 23322 |
fuel (advance) | Jay Leftwich | 04/13/2016 | $ 41.50 |
| City of Norfolk 222 E. Main Street Norfolk, VA 23510 |
parking for event | Jay Leftwich | 04/15/2016 | $ 3.00 |
| City of Norfolk 222 E. Main Street Norfolk, VA 23510 |
parking for judicial conference | Jay Leftwich | 04/19/2016 | $ 3.00 |
| Duffy, Tristin 705 Lima Court Chesapeake, VA 23322 |
literature distribution | Jay Leftwich | 04/19/2016 | $ 75.00 |
| Happy Boxes 1112 S. Battlefield Blvd. Chesapeake, VA 23322 |
storage | Jay Leftwich | 04/19/2016 | $ 110.00 |
| Holmes, Zach 1501 Clearwater Lane Chesapeake, VA 23322 |
literature distribution | Jay Leftwich | 04/19/2016 | $ 75.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
