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