Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holsworth, Bob 10260 Sioux Road Richmond, VA 23235 |
Speaking fee and reimbursement of expenses | John Padgett | 11/02/2012 | $ 600.00 |
| Town Center City Club 222 Central Park Avenue Ste. 230 Virginia Beach,, VA 23462 |
4th quarter dinner expenses | John Padgett | 11/02/2012 | $ 1571.87 |
| Canada, Josh P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting Fee and reimbursement of expenses for 4th quarter dinner | Cathie J. France | 11/05/2012 | $ 365.00 |
| Town Center City Club 222 Central Park Avenue Ste. 230 Virginia Beach,, VA 23462 |
4th quarter remaining dinner expenses | John Padgett | 11/09/2012 | $ 234.90 |
| Treasurer of Virginia c/o State Corporation Commission 1300 E. Main Street Richmond, VA 23219 |
SCC annual filing fee | John Padgett | 12/04/2012 | $ 25.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Stationary and Envelopes | Cathie J. France | 12/05/2012 | $ 115.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
