Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 05/02/2012 | $ 550.00 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Mileage and Expenses Reimbursement | David Larimer II | 05/08/2012 | $ 1437.52 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 05/08/2012 | $ 195.10 |
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 06/01/2012 | $ 550.00 |
| United States Postal Service Main Street Tazewell, VA 24651 |
Stamps | David Larimer II | 06/06/2012 | $ 270.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 06/07/2012 | $ 200.13 |
| Puckett, Phillip P.O. Box 55 Lebanon, VA 24266 |
Mileage and Expenses Reimbursement | David Larimer II | 06/08/2012 | $ 1875.82 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
