Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 165 Holt Garrison Pkwy STE 550A & 560A Danville, VA 24540-5947 |
Phone Service | Charles Midkiff | 11/01/2013 | $ 53.15 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Staff Salary | Charles Midkiff | 11/01/2013 | $ 1375.00 |
| NGP VAN, Inc. 1101 15th St NW Washington, DC 20005-5002 |
Database | Charles Midkiff | 11/01/2013 | $ 150.00 |
| Richards, Robert 2001 Dale Ave SE Roanoke, VA 24013-2158 |
Staff Salary | Charles Midkiff | 11/01/2013 | $ 500.00 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Reimbursement for Office Supplies | Charles Midkiff | 11/02/2013 | $ 28.97 |
| Pino's Pizza Italian Restaurant 14 S Main St Chatham, VA 24531-5436 |
Campaign Internet | Charles Midkiff | 11/02/2013 | $ 90.00 |
| NGP VAN, Inc. 1101 15th St NW Washington, DC 20005-5002 |
Phone Service | Charles Midkiff | 11/03/2013 | $ 255.00 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 11/04/2013 | $ 47.35 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 11/04/2013 | $ 13.41 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 11/04/2013 | $ 7.40 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
