Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell of Lynchburg 4851 South Amherst Hwy Lynchburg, VA 24502 |
Fuel for Travel | Bill Stanley | 11/21/2013 | $ 62.02 |
| Shell of Buchanan 137 Arcadia Road Bucnanan, VA 24066 |
Fuel for Travel | Bill Stanley | 11/22/2013 | $ 70.00 |
| Williamsburg Fat Canary 410 West Duke of Gloucester St Williamsburg, VA 23185 |
Meals | Bill Stanley | 11/25/2013 | $ 327.72 |
| Williansburg Lodge 310 South England Street Williamsburg, VA 23185 |
Lodging | Bill Stanley | 11/25/2013 | $ 608.42 |
| Executive Press 27 East Street Plainville, CT 06062 |
Printing | Bill Stanley | 11/27/2013 | $ 91.13 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for Travel | Bill Stanley | 11/27/2013 | $ 40.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Bill Stanley | 11/27/2013 | $ 250.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 12/02/2013 | $ 100.00 |
| U. S. Treasury no street Cincinnati, OH 45888 |
Withheld Taxes | Bill Stanley | 12/09/2013 | $ 666.68 |
| Extended Stay 241 Arboretum Street Richmond, VA 23236 |
Lodging | Bill Stanley | 12/11/2013 | $ 203.91 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
