Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Howard, Peter k 2276 Franklin Tpk Suite 122 Danville, VA 24540 |
Exec compensation | Cheryl Parker | 02/01/2012 | $ 800.00 |
Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
National training expenses | Cheryl Parker | 02/01/2012 | $ 693.24 |
Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Training | Cheryl Parker | 02/15/2012 | $ 10.00 |
3 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012