Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T Miller's Sports Bar 500 E Broad St Richmond, VA 23219 |
Food & Beverages | R. Crouse | 08/27/2013 | $ 85.68 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel - Lodging | R. Crouse | 08/28/2013 | $ 291.77 |
| Lanier Parking Systems 730 Peachtree St NE Atlanta, GA 30308 |
Parking | R. Crouse | 08/28/2013 | $ 10.50 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Food & Beverages | R. Crouse | 08/28/2013 | $ 50.07 |
| Checkered Pig 155 Crown Dr Danville, VA 24540 |
Food & Beverages | R. Crouse | 08/29/2013 | $ 8.66 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Mileage Reimbursement | R. Crouse | 08/29/2013 | $ 50.50 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 08/29/2013 | $ 96.32 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Mileage Reimbursement | C. Marston | 08/31/2013 | $ 612.60 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 08/31/2013 | $ 14.38 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2013 - 08/31/2013
