Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarke, Inc. P.O. Box 10936 Lynchburg, VA 24506 |
letterhead/envelopes | Steve Newman | 12/05/2012 | $ 1078.35 |
| Creative Web Designs 3900 Forest Hill Ave. Apt. A6 Richmond, VA 23225 |
web maintenance | Steve Newman | 12/27/2012 | $ 60.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23219 |
Session parking for LA | Steve Newman | 12/27/2012 | $ 98.00 |
| Ideatronics 2935 Rivermont Ave. Suite 1 Lynchburg, VA 24503 |
website design | Steve Newman | 12/28/2012 | $ 2000.00 |
| Monumental Consulting, LLC 5004 Monument Ave. Suite 101B Richmond, VA 23230 |
consulting | Steve Newman | 12/31/2012 | $ 820.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 12/31/2012
