Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hudgins, Matthew 1390 Hunters Rd Apt E Harrisonburg, VA 22801 |
consulting fee | Steve Landes | 07/02/2013 | $ 3000.00 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
consulting fee | Kim Dean | 07/19/2013 | $ 200.00 |
| Hudgins, Matthew 1390 Hunters Rd Apt E Harrisonburg, VA 22801 |
mileage reimbursement | Kim Dean | 07/31/2013 | $ 395.25 |
| Hudgins, Matthew 1390 Hunters Rd Apt E Harrisonburg, VA 22801 |
supplies reimbursement | Kim Dean | 07/31/2013 | $ 338.92 |
| Hudgins, Matthew 1390 Hunters Rd Apt E Harrisonburg, VA 22801 |
consulting fee | Steve Landes | 08/01/2013 | $ 3000.00 |
| Hudgins, Matthew 1390 Hunters Rd Apt E Harrisonburg, VA 22801 |
consulting fee | Steve Landes | 08/28/2013 | $ 3000.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for fundraiser expenses | Kim Dean | 08/28/2013 | $ 532.74 |
| Scholarship Calendars PO Box 902 Tazewell, VA 24651 |
fall schedule card | Kim Dean | 08/28/2013 | $ 1200.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
contribution | Kim Dean | 08/28/2013 | $ 300.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
mileage reimbursement | Kim Dean | 08/29/2013 | $ 136.08 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
