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 | 02/02/2014 | $ 800.00 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Bill Whitmore | 02/02/2014 | $ 183.62 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Bill Whitmore | 02/09/2014 | $ 32.53 |
| The Berkeley Hotel 1200 E Cary Street Richmond, VA 23219 |
Day on the Hill expenses | Bill Whitmore | 02/10/2014 | $ 725.28 |
| The Berkeley Hotel 1200 E Cary Street Richmond, VA 23219 |
Day on the Hill expenses | Bill Whitmore | 02/10/2014 | $ 2478.56 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
misc mileage | Tom Hodges | 02/13/2014 | $ 143.00 |
| Jason's Deli 1700 Willow Lawn Suite 107 Richmond, VA 23230 |
Board meeting lunch | Bill Whitmore | 03/25/2014 | $ 70.56 |
| Borntrager, Jonas L 3861 Singers Glen Rd Harrisonburg, VA 22802 |
board meeting mileage | Bill Whitmore | 03/31/2014 | $ 143.00 |
| Hodges, Thomas W P O Box 4197 Lynchburg, VA 24502 |
board meeting mileage | Bill Whitmore | 03/31/2014 | $ 148.50 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
board meeting mileage | Bill Whitmore | 03/31/2014 | $ 165.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
