Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
Exec compensation | Tom Hodges | 02/06/2013 | $ 800.00 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
National training expenses | Tom Hodges | 02/06/2013 | $ 694.82 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Bill Whitmore | 03/05/2013 | $ 17.77 |
| Jason's Deli 1700 Willow Lawn Suite 107 Richmond, VA 23230 |
Board meeting lunch | Bill Whitmore | 03/12/2013 | $ 85.82 |
| NAIFA -- Virginia 3108 N Parham Rd Suite 100-A Richmond, VA 23294 |
State convention booth | Bill Whitmore | 03/14/2013 | $ 375.00 |
| Hodges, Thomas W P O Box 4197 Lynchburg, VA 24502 |
board meeting mileage | Bill Whitmore | 03/24/2013 | $ 159.50 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
board meeting mileage | Bill Whitmore | 03/24/2013 | $ 165.00 |
| Johnston, Ron 701 Town Center Drive Suite 700 Newport News, VA 23606 |
board meeting mileage | Bill Whitmore | 03/24/2013 | $ 88.00 |
| Morris, Harold T 438 Mechunk Creek Dr Troy, VA 22974 |
board meeting mileage | Bill Whitmore | 03/24/2013 | $ 77.00 |
| O'Reilly, Betsy 1340 Central Park Blvd Suite 202 Fredericksburg, VA 22401 |
board meeting mileage | Bill Whitmore | 03/24/2013 | $ 5.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
