Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramon Andrews Insurance Agency 2715 Enterprise Parkway Henrico, VA 23294 |
Liability Insurance for Convention | Jack Wilson | 04/09/2012 | $ 536.81 |
| Windsor High School 24 Church Street Windsor, VA 23487 |
Facility Usage Fee | Jack Wilson | 04/16/2012 | $ 140.00 |
| Wilson, Jack R 6001 Arbor View Terrace Chester, VA 23831 |
Reimbursement for Convention Supplies -Duct Tape and Dowels from Home Depot; Index Cards, Paper, and Binder Clips from Office Max | Jack Wilson | 05/30/2012 | $ 42.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
