Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAYETTE-JACKSON GROUP, LLC PO Box 944 Martinsville, VA 24114-0944 |
IT consulting | Susan Hippen | 09/05/2013 | $ 50.00 |
| Hart, Richard 1208 Snyder Ln Apt 1900J Blacksburg, VA 24060-2141 |
Staff Salary | Susan Hippen | 09/06/2013 | $ 1000.00 |
| Whitley, Andrew 1711 Autumn Splendor Way Blacksburg, VA 24060-2588 |
Staff Salary | Susan Hippen | 09/06/2013 | $ 900.00 |
| Kelly's Tavern 1830 Kempsville Rd Virginia Beach, VA 23464-6860 |
Food and Beverage for Event | Susan Hippen | 09/09/2013 | $ 160.00 |
| Office Max 4531 S Laburnum Ave Richmond, VA 23231-2481 |
Office Supplies | Susan Hippen | 09/09/2013 | $ 185.71 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Postage | Susan Hippen | 09/09/2013 | $ 46.00 |
| Forty Five Degrees Martini Lounge 1400 Kempsville Rd Ste 105 Chesapeake, VA 23320-8188 |
Food and Beverage for Event | Susan Hippen | 09/11/2013 | $ 53.00 |
| Best Buy Co., Inc. 1340 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Office Supplies | Susan Hippen | 09/12/2013 | $ 72.05 |
| Campbell Printing Co. 22220 Stevens Dr Bristol, VA 24202-2755 |
Printing | Susan Hippen | 09/13/2013 | $ 288.52 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Gas Card | Susan Hippen | 09/16/2013 | $ 50.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
