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 | 10/01/2013 | $ 53.15 |
| AT&T 165 Holt Garrison Pkwy STE 550A & 560A Danville, VA 24540-5947 |
Phone Service | Charles Midkiff | 10/01/2013 | $ 53.15 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Staff Salary | Elizabeth Jones | 10/01/2013 | $ 1375.00 |
| NGP VAN, Inc. 1101 15th St NW Washington, DC 20005-5002 |
Database | Elizabeth Jones | 10/01/2013 | $ 150.00 |
| Richards, Robert 2001 Dale Ave SE Roanoke, VA 24013-2158 |
Staff Salary | Charles Midkiff | 10/01/2013 | $ 500.00 |
| Simpson & Simpson Properties, LLC 476 Cherrystone Rd Chatham, VA 24531-3436 |
Rent | Charles Midkiff | 10/01/2013 | $ 500.00 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 10/03/2013 | $ 6.60 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 10/03/2013 | $ 11.66 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 10/03/2013 | $ 32.32 |
| Miller For Delegate PO Box 11115 Danville, VA 24543-5019 |
Campaign Event | Charles Midkiff | 10/04/2013 | $ 58.64 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
