Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lloyd, Mark 506 Winding Way Road Lynchburg, VA 24502 |
Consultation and Planning | Brian O'Connor | 06/14/2012 | $ 200.00 |
| Montpm's of Richmond 111 Virginia St Richmond, VA 23219 |
Meals | Brian O'Connor | 06/15/2012 | $ 124.34 |
| Sheets Gas Station US 460 at Waterlick Road Forest, VA 24551 |
Fuel for Travel | Brian O'Connor | 06/15/2012 | $ 41.64 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Meeting and fundraiser | Brian O'Connor | 06/18/2012 | $ 294.87 |
| Marriott Hotels 500 E Broad Street Richmond, VA 23219 |
Lodging | Brian O'Connor | 06/18/2012 | $ 216.00 |
| Altavista Journal PO Box 630 Altavista, VA 24517 |
newspaper subscription | Brian O'Connor | 06/25/2012 | $ 39.00 |
| Kritter, Eric 30 Oak Street Rocky Mount, VA 24151 |
Mileage, Postage, etc reimbursement | Brian O'Connor | 06/25/2012 | $ 180.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2012 - 06/30/2012
