Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Inn 12330 Jefferson Ave Newport News, VA 23602-6930 |
Volunteer Accomodations | 11/01/2013 | $ 7245.00 | |
| Holiday Inn 45425 Holiday Dr Dulles, VA 20166-9411 |
Volunteer Accomodations | 11/01/2013 | $ 36784.57 | |
| Founders Inn 5641 Indian River Rd Virginia Beach, VA 23464-5247 |
Volunteer Accomodations | 11/02/2013 | $ 13037.52 | |
| Quality Inn 8008 W. Broad St. Richmond, VA 23294-4218 |
Volunteer Accomodations | 11/05/2013 | $ 9206.25 | |
| Grimes, Jessica 1207 Mare St Ranson, WV 25438-5723 |
Reimbursement for volunteer travel and accomodations | 11/08/2013 | $ 14984.60 | |
| State Board of Elections 200 N 9th St # 101 Richmond, VA 23219-3411 |
11/13/2013 | $ 100.00 | ||
| Armstrong, Sarah Elizabeth 573 Mill Rd Rockingham, NC 28379-4238 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Barden, Brittany 10110 Tomahawk Tr Colorado Springs, CO 80908-4802 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| Bertsch, Glenn 142 Clubhouse Dr SW Leesburg, VA 20175-4244 |
Reimbursement for travel expenses | 11/18/2013 | $ 850.60 | |
| Biesel, Laura Elizabeth 3608 Southwestern Blvd. Dallas, TX 75225-7218 |
Volunteer Per Diem | 11/18/2013 | $ 200.00 | |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
