Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
exec compensation | Bill Whitmore | 07/31/2013 | $ 800.00 |
| Johnston, Ronald M 302 Mark Twain North Newport News, VA 23606 |
mileage to replace lost check | Bill Whitmore | 07/31/2013 | $ 88.00 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
mileage -- training | Tom Hodges | 08/18/2013 | $ 137.50 |
| Borntrager, Jonas L 3861 Singers Glen Rd Harrisonburg, VA 22802 |
mileage -- training | Bill Whitmore | 08/25/2013 | $ 77.00 |
| Corderman, John 4820 Southpoint Dr Suite 202 Fredericksburg, VA 22407 |
mileage -- training | Bill Whitmore | 08/25/2013 | $ 82.50 |
| Garcia, Michael A 5625 Columbia Pike Falls Church, VA 22041 |
mileage -- training | Bill Whitmore | 08/25/2013 | $ 115.50 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
mileage -- training | Bill Whitmore | 08/25/2013 | $ 148.50 |
| Johnston, Ronald M 302 Mark Twain North Newport News, VA 23606 |
mileage -- training | Bill Whitmore | 08/25/2013 | $ 148.50 |
| Morris, Harold T 438 Mechunk Creek Dr Troy, VA 22974 |
mileage -- training | Bill Whitmore | 08/25/2013 | $ 11.00 |
| Surbaugh, Steve 448 Viking Dr Suite 350 Virginia Beach, VA 23452 |
mileage -- training | Bill Whitmore | 08/25/2013 | $ 192.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
