Where History Counts

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
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