Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 09/04/2012 | $ 204.82 |
| Haysi-Clinchco Lions Club 3753 Backbone Ridge Clinchco, VA 24226 |
Donation | David Larimer II | 09/19/2012 | $ 250.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Donation | David Larimer II | 09/19/2012 | $ 250.00 |
| Treasurer of Virginia P.O. Box 1199 Richmond, VA 23218 |
Flags | David Larimer II | 09/21/2012 | $ 161.00 |
| Lamar Companies P.O. Box 66338 Baton Rouge, LA 70896 |
Billboard Rental | David Larimer II | 09/26/2012 | $ 504.00 |
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 10/01/2012 | $ 550.00 |
| Tim Kaine for U.S. Senate P.O. Box 12307 Richmond, VA 23241 |
Donation | David Larimer II | 10/01/2012 | $ 500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 10/01/2012 | $ 199.80 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Mileage and Expenses Reimbursement | David Larimer II | 10/05/2012 | $ 2403.32 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Reimbursement for New Office Printer | David Larimer II | 10/11/2012 | $ 738.81 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
