Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
Exec compensation | Bill Whitmore | 10/31/2013 | $ 800.00 |
| VirginiaFREE P O Box 8650 Richmond, VA 23226 |
Annual meeting sponsorship | Bill Whitmore | 10/31/2013 | $ 1750.00 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
National training expenses | Tom Hodges | 11/17/2013 | $ 287.41 |
| Morris, Harold T 438 Mechunk Creek Dr Troy, VA 22974 |
National training expenses | Bill Whitmore | 11/24/2013 | $ 700.54 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
to replace lost check for supplies | Bill Whitmore | 11/24/2013 | $ 2.05 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Bill Whitmore | 11/24/2013 | $ 217.06 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
Misc mileage | Tom Hodges | 12/25/2013 | $ 148.50 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 12/31/2013
