Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 03/18/2013 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 03/18/2013 | $ 500.00 | |
| Crown Trophy 8111 Staples Mill Road Richmond, VA 23228 |
Event Supplies | 03/20/2013 | $ 103.95 | |
| FedEx 942 South Shady Grove Rd Memphis, TN 38119 |
Event Supplies | 03/22/2013 | $ 30.63 | |
| Peggy Surdyk Events 12795 Forest Oak Court Manassas, VA 20112 |
Event Services | 03/25/2013 | $ 2629.78 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 03/31/2013 | $ 1000.00 | |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
