Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Harold T 438 Mechunk Creek Dr Troy, VA 22974 |
Natl convention expenses | Tom Hodges | 10/07/2012 | $ 1846.88 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
Exec compensation | Bill Whitmore | 10/31/2012 | $ 800.00 |
| VirginiaFREE P O Box 8650 Richmond, VA 23226 |
Virginia FREE annual meeting sponsorship | Bill Whitmore | 10/31/2012 | $ 1750.00 |
| Foster and Dorr P O Box 2100 Danville, VA 24541 |
tax preparation | Bill Whitmore | 11/06/2012 | $ 370.00 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Bill Whitmore | 11/06/2012 | $ 2.05 |
| The Conference Group, LLC 254 Chapman Road Topkis Bldg Suite 200 Newark, DE 19702 |
board teleconference | Bill Whitmore | 11/24/2012 | $ 19.79 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
mileage expense | Tom Hodges | 12/12/2012 | $ 121.20 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
mileage expense | Tom Hodges | 12/12/2012 | $ 121.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
