Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox Creek Home Owner's Association 5901 Fox Creek Crossing Moseley, VA 23120 |
Meeting space rental | Wendy Hughes | 10/24/2014 | $ 150.00 |
| Rohrer, Jack 1925 Millsap Lane Richmond, VA 23235 |
Consulting/office supply reimbursement | Wendy Hughes | 10/24/2014 | $ 3317.33 |
| Wingate 3777 Candlers Mountain Rd Lynchburg, VA 24502 |
Travel/lodging | Wendy Hughes | 10/24/2014 | $ 166.10 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Refreshments | Wendy Hughes | 10/25/2014 | $ 127.82 |
| Pizza Hut 13617 Genito Rd Midlothian, VA 23112 |
Volunteer lunch | Wendy Hughes | 10/26/2014 | $ 29.47 |
| Pizza Hut 13617 Genito Rd Midlothian, VA 23112 |
Volunteer lunch | Wendy Hughes | 10/26/2014 | $ 27.74 |
| Pay Pal 2211 North First St San Jose, CA 95131 |
Pay Pal fee | Wendy Hughes | 10/27/2014 | $ 9.21 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Ink cartridge | Wendy Hughes | 10/30/2014 | $ 26.31 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Lapel stickers | Wendy Hughes | 10/31/2014 | $ 31.07 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Refreshments | Wendy Hughes | 11/03/2014 | $ 77.12 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2014 - 11/04/2014
