Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPV 115 E. GRACE STREET RICHMOND, VA 23219 |
Pass-Thru to RPV Convention | Bert Buscher | 05/20/2012 | $ 3060.00 |
| WHITMORE, THOMAS J 6731 RIVER RD MANASSAS, VA 20111 |
2012 Lincoln-Reagan Dinner Reimbursement | Bert Buscher | 05/21/2012 | $ 294.41 |
| WHITMORE, THOMAS J 6731 RIVER RD MANASSAS, VA 20111 |
Changing Website Vendors | Bert Buscher | 05/21/2012 | $ 189.62 |
| WHITMORE, THOMAS J 6731 RIVER RD MANASSAS, VA 20111 |
2011 Patriot Dinner Reimbursement | Bert Buscher | 05/21/2012 | $ 82.49 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
Executive Director Consulting - 4/16 to 5/13/2012 | Bert Buscher | 05/22/2012 | $ 500.00 |
| BEEFELT, LYLE G 14856 KEANON RIDGE CT MANASSAS, VA 20112 |
2012 Convention Ad Reimbursement less $189.62 In-Kind Donation | Bert Buscher | 05/23/2012 | $ 86.88 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
Executive Director Consulting - 5/14/2012 Biweekly Payment | Bert Buscher | 05/23/2012 | $ 250.00 |
| DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
4th of July Parade Program Ad | Bert Buscher | 05/23/2012 | $ 100.00 |
| MANASSAS AFRICAN AMERICAN FESTIVAL P. O. BOX 4006 MANASSAS, VA 20108 |
Program Ad | Bert Buscher | 05/23/2012 | $ 50.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent for PWCRC HQ | Bert Buscher | 05/24/2012 | $ 650.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
