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 | 10/02/2013 | $ 550.00 |
| Mike Hymes for Supervisor P.O. Box 7 Tazewell, VA 24651 |
Donation | David Larimer II | 10/03/2013 | $ 250.00 |
| Tazewell Athletic Foundation, Inc. P.O. Box 473 North Tazewell, VA 24630 |
Hole Sponsor | David Larimer II | 10/03/2013 | $ 100.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 10/04/2013 | $ 256.17 |
| Haysi-Clinchco Lions Club 3753 Backbone Ridge Clinchco, VA 24226 |
Donation | David Larimer II | 10/07/2013 | $ 250.00 |
| Historic Pocahontas P.O. Box 128 Pocahontas, VA 24635 |
Donation | David Larimer II | 10/07/2013 | $ 50.00 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Travel and Mileage Reimbursement | David Larimer II | 10/07/2013 | $ 568.96 |
| WLRV Radio P.O. Box 939 Lebanon, VA 24266 |
Radio Ad/Sponsorship | David Larimer II | 10/07/2013 | $ 125.00 |
| Hilton Garden Inn of Richmond 501 East Broad Street Richmond, VA 23219 |
Hotel/Lodging Expenses | David Larimer II | 10/09/2013 | $ 126.90 |
| Treasurer of Virginia P.O. Box 1199 Richmond, VA 23218 |
Virginia State Flags | David Larimer II | 10/17/2013 | $ 114.00 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
