Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAIFA -- Virginia 3108 N Parham Rd Suite 100-A Richmond, VA 23294 |
Sate convention sponsorship | Bill Whitmore | 04/01/2014 | $ 395.00 |
| Holiday Inn Crossroads 2000 Staples Mill Road Richmond, VA 23230 |
board meeting expense -- hotel | Bill Whitmore | 04/09/2014 | $ 78.18 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
Exec compensation | Tom Hodges | 04/30/2014 | $ 800.00 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Tom Hodges | 04/30/2014 | $ 105.28 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
Natl convention expenses | Tom Hodges | 05/09/2014 | $ 919.00 |
| Signs, Plaques and More 4400 Holland Plaza Shopping Center Virginia Beach, VA 23452 |
Adkinson Award | Bill Whitmore | 05/26/2014 | $ 95.40 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
travel expenses to deliver Adkinson Award | Tom Hodges | 05/26/2014 | $ 453.41 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
expenses re: National Day on the Hill | Tom Hodges | 05/26/2014 | $ 326.00 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Bill Whitmore | 06/09/2014 | $ 29.12 |
| VirginiaFREE P O Box 8650 Richmond, VA 23226 |
VAFree membership | Bill Whitmore | 06/20/2014 | $ 1200.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
