Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Creative Direct LLC
25 E. Main Street
Richmond, VA 23219
Convention Mailing Linwood Cobb 04/15/2014 $ 1891.00
Creative Direct LLC
25 E. Main Street
Richmond, VA 23219
Convention Mailing Linwood Cobb 05/02/2014 $ 1966.00
Tabb, Brockenbrough & Ragland
4905 Dickens Road
Richmond, VA 23230
Special Events Liability Insurance Policy Linwood Cobb 05/06/2014 $ 562.38
Bagby, Stacey
4301 E. Parham Rd.
Richmond, VA 23228
Event Security Linwood Cobb 05/10/2014 $ 200.00
Deshazo, Keith
P.O. Box 90775
Henrico, VA 23273
Event Security Linwood Cobb 05/10/2014 $ 160.00
Gallimore, Daniel
4301 E. Parham Rd
Richmond, VA 23228
Event Security Linwood Cobb 05/10/2014 $ 200.00
Gregory, Alisa
4301 E Parham Rd
Richmond, VA 23228
Event Security Linwood Cobb 05/10/2014 $ 200.00
Gregory, Scott
4301 E. Parham Rd
Richmond, VA 23228
Event Security Linwood Cobb 05/10/2014 $ 200.00
Harper, James
4301 E. Parham Rd
Richmond, VA 23228
Event Security Linwood Cobb 05/10/2014 $ 200.00
Kruize, James
P.O. Box 90775
Henrico, VA 23273
Event Security Linwood Cobb 05/10/2014 $ 160.00
16 Records | Page 1 of 2 1 2 > >>
Report period: 04/01/2014 - 06/30/2014
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