Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks P O Box 351270 New Braunfels, TX 78135 |
secure envelopes | Bill Whitmore | 04/01/2013 | $ 68.23 |
| Intuit Quickbooks P O Box 351270 New Braunfels, TX 78135 |
checks | Bill Whitmore | 04/01/2013 | $ 155.21 |
| Food Lion 540 Westover Drive Danville, VA 24541 |
State convention expense | Bill Whitmore | 05/14/2013 | $ 105.95 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
Exec compensation | Bill Whitmore | 05/14/2013 | $ 800.00 |
| Holiday Inn Crossroads 2000 Staples Mill Road Richmond, VA 23230 |
board meeting expense | Bill Whitmore | 05/15/2013 | $ 77.97 |
| Signs, Plaques and More 4400 Holland Plaza Shopping Center Virginia Beach, VA 23452 |
awards | Bill Whitmore | 05/15/2013 | $ 472.50 |
| VirginiaFREE P O Box 8650 Richmond, VA 23226 |
membership dues | Bill Whitmore | 06/23/2013 | $ 1200.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
