Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Donation | David Larimer II | 04/09/2013 | $ 75.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 04/15/2013 | $ 256.09 |
| Feeding America Southwest Virginia P.O. Box 2579 Abingdon, VA 24212 |
Donation | David Larimer II | 04/26/2013 | $ 100.00 |
| Friends of Jonathan McGrady 127 Mill Street Hillsville, VA 24343 |
Donation | David Larimer II | 04/26/2013 | $ 500.00 |
| Tazewell County Fair 515 Fairground Road Tazewell, VA 24651 |
Fair Book Ad/Spelling Bee Sponsor | David Larimer II | 04/26/2013 | $ 230.00 |
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 05/01/2013 | $ 550.00 |
| Treasurer of Virginia P.O. Box 1199 Richmond, VA 23218 |
Letterhead with Senate Seal "Not Printed at State Expense" | David Larimer II | 05/07/2013 | $ 124.16 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 05/07/2013 | $ 265.07 |
| Family Crisis Services/CVCA P.O. Box 188 North Tazewell, VA 24630 |
Hole Sponsor | David Larimer II | 05/10/2013 | $ 100.00 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Mileage and Expenses Reimbursement | David Larimer II | 05/10/2013 | $ 979.85 |
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Report period: 01/01/2013 - 06/30/2013