Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for Travel | Bill Stanley | 12/11/2013 | $ 60.46 |
Capitol Ale House 623 East Main Street Richmond, VA 23219 |
Meals | Bill Stanley | 12/12/2013 | $ 171.32 |
Virginia Oil of Charlottesville 2404 Fontaine Street Charlottesville, VA 22903 |
Fuel for Travel | Bill Stanley | 12/12/2013 | $ 65.12 |
CVS Pharmacy 485 Old Franklin Tpke Rocky Mount, VA 24151 |
Photos & Supplies | Bill Stanley | 12/16/2013 | $ 96.18 |
Danville Outback 111 Enterprize Drive Danville, VA 24540 |
Meals | Bill Stanley | 12/16/2013 | $ 132.72 |
Go Daddy.com 8521 E. Princess Street Scottsdale, AZ 85250 |
Web Services | Bill Stanley | 12/18/2013 | $ 81.16 |
Express Mart 16717 Hull Street Road Moseley, VA 23120 |
Fuel for Travel | Bill Stanley | 12/20/2013 | $ 50.03 |
77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 07/01/2013 - 12/31/2013