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 | 11/14/2012 | $ 200.16 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Mileage and Expenses Reimbursement | David Larimer II | 11/15/2012 | $ 2061.79 |
| Neal, Mike 111 Ben Bolt Avenue Tazewell, VA 24651 |
Tent Installation for Tim Kaine Event | David Larimer II | 11/28/2012 | $ 25.00 |
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 12/04/2012 | $ 550.00 |
| Boyd, Jennifer 543 West Main Street Tazewell, VA 24651 |
Mileage and Expenses Reimbursement | David Larimer II | 12/06/2012 | $ 1142.64 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Mileage and Expenses Reimbursement | David Larimer II | 12/06/2012 | $ 2295.70 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 12/07/2012 | $ 200.10 |
| Ninth District Democratic Committee P.O. Box 1044 Dublin, VA 24084 |
Donation/Dinner Sponsor | David Larimer II | 12/12/2012 | $ 500.00 |
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 12/28/2012 | $ 550.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2012 - 12/31/2012
