Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 11/04/2013 | $ 100.00 |
| Best Buy.com 7601 Penn Ave South Richfield, MN 55423 |
Computer Equipment | Bill Stanley | 11/06/2013 | $ 242.18 |
| Edo Grill & Susi 1035 Merchantile Street Moneta, VA 24121 |
meals | Bill Stanley | 11/07/2013 | $ 63.43 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for Travel | Bill Stanley | 11/12/2013 | $ 74.47 |
| Hadensville Store 4834 Broad Street Road Louisa, VA 23093 |
Fuel for Travel | Bill Stanley | 11/12/2013 | $ 64.08 |
| Hilton Hotel & Resorts 500 East Broad Street Richmond, VA 23219 |
Lodging | Bill Stanley | 11/13/2013 | $ 186.61 |
| Morton's of Richmond 111 Virginia Street Richmond, VA 23219 |
meals | Bill Stanley | 11/13/2013 | $ 354.67 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Printing & copying | Bill Stanley | 11/14/2013 | $ 129.77 |
| Central Virginia Studios 41230 Timberlake Road 122 Lynchburg, VA 24502 |
Web site Maintenance | Bill Stanley | 11/18/2013 | $ 99.00 |
| Fitzgerald, Travis 176 Caldwell Lane Fisherville, VA 22439 |
Fishing Fundraiser | Bill Stanley | 11/19/2013 | $ 400.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
