Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NLGA 75 Cavalier Blvd. Ste. 226 Florece, KY 40142 |
Registration Fee | 07/01/2013 | $ 100.00 | |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Service | 07/01/2013 | $ 0.54 | |
| Verizon Wireless P.O. Box 17120 Tucson, AZ 85731 |
Phone Service | 07/01/2013 | $ 173.09 | |
| Wells Fargo 1021 E. Cary St. Richmond, VA 23219 |
Deposit Slips | 07/02/2013 | $ 45.20 | |
| CMDI 7704 Leesburg Pike Falls Church, VA |
Database | 07/12/2013 | $ 500.00 | |
| Bolling, Bill 7975 Strawhorne Dr. Mechanicsville, VA 23116 |
Mileage | 07/24/2013 | $ 1421.54 | |
| Bolling, Jean Ann 7975 Strawhorne Dr. Mechanicsville, VA 23116 |
Meals | 07/24/2013 | $ 60.27 | |
| Bolling, Jean Ann 7975 Strawhorne Dr. Mechanicsville, VA 23116 |
Airfare | 07/24/2013 | $ 1143.40 | |
| Hedrick, Ibbie 11 W. Locke Ln. #7 Richmond, VA 23226 |
Mileage | 07/24/2013 | $ 96.80 | |
| Hedrick, Ibbie 11 W. Locke Ln. #7 Richmond, VA 23226 |
Parking | 07/24/2013 | $ 5.00 | |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
