Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simmons, Cheryl M. 1048 Sandoval Dr Virginia Beach, VA 23454-7204 |
per diem - session expenses | Mr. Jeffrey L. McWaters | 01/03/2013 | $ 507.00 |
| Simmons, Cheryl M. 1048 Sandoval Dr Virginia Beach, VA 23454-7204 |
office supplies | Mr. Jeffrey L. McWaters | 01/09/2013 | $ 189.06 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
per diem - session 2013 | Ms. Cheryl M. Simmons | 01/11/2013 | $ 1246.00 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
consulting fees | Ms. Cheryl M. Simmons | 01/15/2013 | $ 2083.34 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
per diem - session 2013 | Ms. Cheryl M. Simmons | 01/18/2013 | $ 1246.00 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
per diem - session 2013 | Ms. Cheryl M. Simmons | 01/25/2013 | $ 1246.00 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
per diem - session 2013 | Ms. Cheryl M. Simmons | 02/01/2013 | $ 1246.00 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
consulting fees | Ms. Cheryl M. Simmons | 02/01/2013 | $ 2083.34 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
office supplies, event expenses | Ms. Cheryl M. Simmons | 02/01/2013 | $ 235.42 |
| Tidewater Web Solutions 1525 Lake Christopher Dr Virginia Beach, VA 23464-7212 |
website / network programming | Ms. Cheryl M. Simmons | 02/05/2013 | $ 405.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
