Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Brenda 290 Sailers Cove Dr Moneta, VA 24121 |
reimbursement for hotel and mileage | Steve Landes | 03/03/2014 | $ 1270.26 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
reimbursement and consulting fees | Kim Dean | 03/25/2014 | $ 4125.76 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
reimbursement for office expenses | Kim Dean | 05/27/2014 | $ 735.00 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
reimbursement for postage and office supplies | Kim Dean | 06/25/2014 | $ 767.40 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for hotel expenses | Kim Dean | 06/27/2014 | $ 611.55 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
car magnets | Kim Dean | 06/27/2014 | $ 125.87 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
letter mailing and postage | Kim Dean | 06/27/2014 | $ 1339.30 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 06/30/2014
