Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 07/01/2013 | $ 550.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 07/09/2013 | $ 255.94 |
| Boyd, Jennifer 543 West Main Street Tazewell, VA 24651 |
Mileage, Supplies Reimbursement, and Office Cleaning. | David Larimer II | 07/10/2013 | $ 880.95 |
| Mountain States Foundation 2335 Knob Creek Road Johnson City, TN 37604 |
Donation | David Larimer II | 07/10/2013 | $ 250.00 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Travel and Mileage Reimbursement | David Larimer II | 07/10/2013 | $ 822.35 |
| Pulaski County Democratic Committee P.O. Box 591 Dublin, VA 24084 |
Donation | David Larimer II | 07/10/2013 | $ 100.00 |
| WLRV Radio P.O. Box 939 Lebanon, VA 24266 |
Radio Ad/Sponsorship | David Larimer II | 07/10/2013 | $ 125.00 |
| Blue Ridge PBS 1215 McNeil Drive Roanoke, VA 24015 |
Donation | David Larimer II | 07/11/2013 | $ 100.00 |
| Tazewell County Classic 81 Cricket Lane Cedar Bluff, VA 24609 |
Ad/Sponsorship | David Larimer II | 07/11/2013 | $ 100.00 |
| Thomas B. Childress for Supervisor P.O. Box 391 Pocahontas, VA 24635 |
Donation | David Larimer II | 07/12/2013 | $ 250.00 |
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Report period: 07/01/2013 - 12/31/2013