Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walton, Barbara Jean 8198 N Mayfield Lane Mechanicsville, VA 23111-2202 |
Postage Reimbursement | Nancy S Russell | 03/15/2013 | $ 18.40 |
| Blackmon, Joan P 5097 Studley Road Mechanicsville, VA 23116 |
Refreshment reimbursement | Nancy S Russell | 03/16/2013 | $ 95.48 |
| Hamilton, Lynn V 11077 Cross Corner Road Ashland, VA 23005 |
Website hostingservice reimbursement | Nancy S Russell | 03/28/2013 | $ 147.85 |
| Virginia Farm Bureau Insurance P O Box 27552 Richmond, VA 23261 |
Liability Insurance Premium | Nancy S Russell | 03/29/2013 | $ 146.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
