Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harman, Christopher 1408 Rockfish Rd Waynesboro, VA 22980 |
Refund | H. Marsh | 01/13/2014 | $ 5.00 |
| Holcomb, Katherine A. 1160 Hunters Ridge Rd Earlysville, VA 22936 |
Refund | H. Marsh | 01/13/2014 | $ 50.00 |
| Hook, Maureen E. 3017 King Richard Way Chesapeake, VA 23321 |
Refund | H. Marsh | 01/13/2014 | $ 50.00 |
| Iddings, Carlton 3674 Yorktown Village Pass Annandale, VA 22003 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| Jr., Walter R. PO Box 1159 Gloucester Point, VA 23062 |
Refund | H. Marsh | 01/13/2014 | $ 15.00 |
| Katzer, Douglas Scott 2407 Childs Ln Alexandria, VA 22308 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| Kinman, Jr., Guy M. 1713 Bellevue Ave Apt C519 Richmond, VA 23227 |
Refund | H. Marsh | 01/13/2014 | $ 15.00 |
| Lanier, Jack Ormand 1736 Parkwood Ave Richmond, VA 23220 |
Refund | H. Marsh | 01/13/2014 | $ 50.00 |
| Lapensee, Patrick F. 3822 Bosworth Ct Fairfax, VA 22031 |
Refund | H. Marsh | 01/13/2014 | $ 50.00 |
| Levy, Herman D. 7322 Rockford Dr Falls Church, VA 22043 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
