Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Surratt, Harry 8340 Cardington Drive Roanoke, VA 24019-2240 |
02/13/2013 | $ 35.00 | ||
Varney, Richard 1736 Grandin Rd., SW Roanoke, VA 24015-2816 |
02/13/2013 | $ 99.00 | ||
Woods, Thomas 1736 Grandin Road SW Roanoke, VA 24015-2816 |
02/13/2013 | $ 198.00 | ||
Yeatts, Lowell 310 Locust Grove Rd Ne Check, VA 24072-3023 |
02/13/2013 | $ 35.00 | ||
Zellers, Sheila 8230 Sawgrass Way Radford, VA 24141 |
02/13/2013 | $ 35.00 | ||
FREDERICKSBURG AREA ASSOCIATIO 2050 Gordon W Shelton Blvd Fredericksburg, VA 22401-4982 |
DAY ON THE HILL GAS | 02/28/2013 | $ 75.00 | |
GREATER PIEDMONT AREA ASSOCIAT 47 Garrett St Warrenton, VA 20186-3118 |
DAY ON THE HILL EXPENSES | 02/28/2013 | $ 242.02 | |
PRINCE WILLIAM ASSOCIATION OF 4545 Daisy Reid Ave Woodbridge, VA 22192-5598 |
DAY ON THE HILL BUS | 02/28/2013 | $ 1519.55 | |
ROANOKE VALLEY ASSOCIATION OF REALTORS 4358 Starkey Rd Roanoke, VA 24018-0604 |
DAY ON THE HILL | 02/28/2013 | $ 5307.04 | |
Sarkis, Hanna 8369 Mineral Springs Dr Manassas, VA 20112 |
02/28/2013 | $ 25.00 | ||
70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2013 - 03/31/2013