Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
Exec compensation | Bill Whitmore | 07/28/2014 | $ 800.00 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
mileage | Tom Hodges | 08/03/2014 | $ 165.00 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
National convention expenses | Tom Hodges | 09/13/2014 | $ 857.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
