Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
reimbursement - office supplies | Carrie Vance | 03/14/2012 | $ 60.00 |
| Fulton Visa P.O. Box 790408 Saint Louis, MO 63179-0408 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/19/2012 | $ 443.69 |
| Windstream/Cavalier Telephone/Paetec 2704 ATL 19 Palm Harbor, FL 34683-2639 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/19/2012 | $ 99.14 |
| Fulton Bank PO Box 504 East Petersburg, PA 175200504 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 03/30/2012 | $ 2.00 |
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
contract labor | Carrie Vance | 04/01/2012 | $ 170.00 |
| Dominion Virginia Power PO Box 27503 Richmond, VA 23261 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/03/2012 | $ 115.85 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/03/2012 | $ 137.25 |
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
contract labor | Carrie Vance | 04/04/2012 | $ 527.00 |
| Byler Enterprises 522 S Independence Blvd Suite 104 Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Carrie Vance | 04/12/2012 | $ 800.00 |
| Broughton, Liddy 4756 Red Coat Rd Virginia Beach, VA 23452 |
contract labor | Carrie Vance | 04/13/2012 | $ 200.00 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
