Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCullough, Wayne 4301 E. Parham Rd Richmond, VA 23228 |
Event Security | Linwood Cobb | 05/10/2014 | $ 200.00 |
| Moore, Patricia 4301 E. Parham Rd. Richmond, VA 23228 |
Event Security | Linwood Cobb | 05/10/2014 | $ 200.00 |
| Price, James P.O. Box 90775 Henrico, VA 23273 |
Event Security | Linwood Cobb | 05/10/2014 | $ 252.00 |
| Ruark, Jeffrey P.O. Box 90775 Henrico, VA 23273 |
Event Security | Linwood Cobb | 05/10/2014 | $ 160.00 |
| Saltarelli, Thomas 4301 E. Parham Rd. Richmond, VA 23228 |
Event Security | Linwood Cobb | 05/10/2014 | $ 200.00 |
| Boswell, Frances 5005 Hearthstone Ct. Glen Allen, VA 23059 |
Reimburse - Convention supplies | Linwood Cobb | 05/20/2014 | $ 55.70 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
