Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's Inn 2616 Buford Road North Chesterfield, VA 23235 |
Monthly Breakfast Meeting | Danny Smith | 01/04/2014 | $ 820.00 |
| DoubleTree by Hilton Richmond - Midlothian 1021 Koger Center Boulevard Richmond, VA 23235 |
Room Rental - Sheriff Convention | Chris Winslow | 01/20/2014 | $ 1467.52 |
| WILLIAMS, DONALD C 12107 GORDON SCHOOL ROAD RICHMOND, VA 23236 |
Reimbursement for Supplies & Printing for Sheriff Convention | DONALD WILLIAMS | 01/20/2014 | $ 331.91 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursement fot Website Hosting | Danny Smith | 01/28/2014 | $ 59.97 |
| WILLIAMS, DONALD C 12107 GORDON SCHOOL ROAD RICHMOND, VA 23236 |
Reimbursement for Misc Supplies & Printing for Monthly Committee Meeting | DONALD WILLIAMS | 01/28/2014 | $ 114.25 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Bank Service Fee | Daniel K Smith | 01/31/2014 | $ 2.00 |
| DoubleTree by Hilton Richmond - Midlothian 1021 Koger Center Boulevard Richmond, VA 23235 |
Room Rental for Committee Meeting | DONALD WILLIAMS | 02/18/2014 | $ 305.98 |
| O' Charleys Restaurant 12401Tennessee Plaza Midlothian, VA 23112 |
Monthly Breakfast Meeting | Daniel K Smith | 02/22/2014 | $ 260.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Bank Service Fee | Daniel K Smith | 02/28/2014 | $ 2.00 |
| VFRW 1750 Rockcrest Road Bon Air, VA 23235 |
Sponsor for VFRW 2014 Convention | DONALD WILLIAMS | 03/10/2014 | $ 100.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
