Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement: convention printing | Committee Vote | 04/24/2012 | $ 646.80 |
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement: convention chair rental | Committee Vote | 05/15/2012 | $ 500.00 |
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement: convention sound system | Committee Vote | 05/15/2012 | $ 761.50 |
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement: convention law enforcement | Committee Vote | 05/15/2012 | $ 500.00 |
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement: convention supplies & nametags | Committee Vote | 05/15/2012 | $ 411.54 |
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement: convention school rental | Committee Vote | 05/15/2012 | $ 150.00 |
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement: convention law enforcement | Committee Vote | 05/16/2012 | $ 310.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Tom Foley | 05/22/2012 | $ 34.50 |
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement: convention sound system | Committee Vote | 05/24/2012 | $ 5.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
