Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiskiack Golf Course 8104 Club Drive Williamsburg, VA 23188 |
item for golf tournament | Darrell Warren | 04/26/2013 | $ 34.56 |
| Kiskiack Golf Course 8104 Club Drive Williamsburg, VA 23188 |
Invoice for Golf Tournament | Darrell Warren | 04/26/2013 | $ 5330.00 |
| Klink, Jason L 7736 James Monroe Way Gloucester, VA 23061 |
2nd flight, 1st place Klink team golf tournament | Darrell Warren | 04/26/2013 | $ 100.00 |
| McClure, Jackie H 314 Grafton District Road Yorktown, VA 23692 |
2nd place golf tournament McClure team | Darrell Warren | 04/26/2013 | $ 200.00 |
| Shield, David G P O Box 25 Dutton, VA 23050 |
Drinks for golf tournament | Darrell Warren | 04/26/2013 | $ 381.73 |
| Elite Construction 6200 Fletcher Road Gloucester, VA 23061 |
refund for overpayment for tournament | Linda Gaskins Jeffers | 04/29/2013 | $ 160.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 06/30/2013
