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 | 09/10/2014 | $ 550.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 09/15/2014 | $ 281.37 |
| Kaeser & Blair, Inc. 4236 Grissom Drive Batavia, OH 45103 |
Imprinted Logo Golf Balls | David Larimer II | 09/24/2014 | $ 577.26 |
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 10/10/2014 | $ 550.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 10/17/2014 | $ 260.00 |
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 11/05/2014 | $ 550.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 11/10/2014 | $ 263.47 |
| Larimer, David Teilmann 600 Six Farm Road Tazewell, VA 24651 |
Finance and Consulting Services | Phillip Puckett | 12/03/2014 | $ 550.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cellular Phone Bill | David Larimer II | 12/11/2014 | $ 258.45 |
| Cornerstone Christian Academy 16210 Elementary Drive Abingdon, VA 24210 |
Donation | David Larimer II | 12/19/2014 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
