Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
state conference expense reimbursement | Tom Hodges | 06/20/2014 | $ 77.58 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Tom Hodges | 06/22/2014 | $ 922.91 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
