Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 9498 Chartergate Dr. Mechanicsville, VA 23116 |
Golf expenses | D Hutchinson | 06/04/2013 | $ 100.00 |
| Digital Color Graphics 6010-B North Crestwood Ave richmond, VA 23230 |
Printing Golf Fundraiser | D Hutchinson | 06/04/2013 | $ 756.00 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
Golf expenses | D Hutchinson | 06/04/2013 | $ 68.01 |
| Bulova, David L PO Box 106 Fairfax Station, VA 22039 |
Fundraiser | ML Bailey | 06/11/2013 | $ 500.00 |
| Carrico, Charles W PO Box 1100 Galax, VA 24333 |
Fundraiser | ML Bailey | 06/11/2013 | $ 500.00 |
| Head, Christopher T PO Box 19130 Roanoke, VA 24019 |
Fundraiser | ML Bailey | 06/11/2013 | $ 500.00 |
| Herring, Charniele L PO Box 11779 Alexandria, VA 22312 |
Fundraiser | ML Bailey | 06/11/2013 | $ 500.00 |
| Krupicka, K Robert PO Box 25455 Alexandria, VA 22313 |
Fundraiser | ML Bailey | 06/11/2013 | $ 500.00 |
| Puller, Linda T PO Box 73 Mount Vernon, VA 22121 |
Fundraiser | ML Bailey | 06/11/2013 | $ 500.00 |
| Watts, Vivian 8717 Mary Lee Lane Annandale, VA 22003 |
Fundraiser | ML Bailey | 06/11/2013 | $ 250.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
