Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
on line payment services | Scott Lingamfelter | 01/04/2012 | $ 11.95 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | Scott Lingamfelter | 01/07/2012 | $ 3.20 |
| Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for event catering | David Williams | 01/08/2012 | $ 319.05 |
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
on line payment services | David Williams | 02/04/2012 | $ 11.95 |
| Rocketbase Solutions 2465 Centreville Rd, J17-719 Herndon, VA 20171 |
consultant fee | Scott Lingamfelter | 02/18/2012 | $ 375.00 |
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
on line payment services | Scott Lingamfelter | 03/04/2012 | $ 11.95 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | Scott Lingamfelter | 03/21/2012 | $ 37.00 |
| Andrew Clark 750 Collington Court Woodbridge, VA 22191 |
reimbursement for printing | Scott Lingamfelter | 03/31/2012 | $ 613.63 |
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
on line payment services | Scott Lingamfelter | 04/04/2012 | $ 11.95 |
| Meriwether Godsey 4944 Old Boosboro Rd Lynchburg, VA 24503 |
breakfast event catering | Scott Lingamfelter | 04/06/2012 | $ 238.98 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
