Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lidgard, Carol 367 Hidden Meadow Dr Pearisburg, VA 24134-2120 |
01/31/2014 | $ 35.00 | ||
| Oleta Coach Lines, Inc PO Box 466 Williamsburg, VA 23187-0466 |
DAY ON THE HILL EXPENSES | 02/10/2014 | $ 1000.78 | |
| Hart, Navona N 841 Aspen Hill Rd Rice, VA 23966-2404 |
02/27/2014 | $ 100.00 | ||
| BLUE RIDGE ASSOCIATION OF REALTORS® INC 181 Garber Ln Winchester, VA 22602-4387 |
DAY ON THE HILL EXPENSES | 02/28/2014 | $ 445.63 | |
| FREDERICKSBURG AREA ASSOCIATION OF REALTORS® INC 2050 Gordon W. Shelton Blvd Fredericksburg, VA 22401-4982 |
DAY ON THE HILL EXPENSES | 02/28/2014 | $ 54.95 | |
| GREATER PIEDMONT AREA ASSOCIATION OF REALTORS® INC 47 Garrett St Warrenton, VA 21086-3118 |
DAY ON THE HILL EXPENSES | 02/28/2014 | $ 505.60 | |
| HAMPTON ROADS REALTORS® ASSOCIATION INC 638 Independence Parkway Chesapeake, VA 23320-5216 |
DAY ON THE HILL EXPENSES | 02/28/2014 | $ 400.00 | |
| Meriwether Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503-1828 |
DAY ON THE HILL EXPENSES | 02/28/2014 | $ 580.99 | |
| VIRGINIA PENINSULA ASSOCIATION OF REALTORS® INC 1001 North Campus Parkway Hampton, VA 23666-1255 |
DAY ON THE HILL EXPENSES | 02/28/2014 | $ 64.72 | |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
2013 tax payment | 03/10/2014 | $ 980.00 | |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
