Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Biggs, Caroline 301 Northwynd Circle Apt. 701 Lynchburg, VA 24502 |
reimbursement for expenses September/October | Steve Newman | 11/10/2014 | $ 25.15 |
| Enterprise Rent-A-Car 717 Memorial Blvd. North Martinsville, VA 24112 |
car rental for Committee meetings in Martinsville & Richmond | Steve Newman | 11/10/2014 | $ 74.21 |
| Payless Car Rental 5611 Ready Road Richmond International Airport Richmond, VA 23250 |
car rental for Committee meetings in Martinsville & Richmond | Steve Newman | 11/10/2014 | $ 50.94 |
| Payless Car Rental 5611 Ready Road Richmond International Airport Richmond, VA 23250 |
car rental | Steve Newman | 11/10/2014 | $ 27.87 |
| Walmart 4524 Challenger ave. Roanoke, VA 24012 |
printer for Botetourt office | Steve Newman | 11/11/2014 | $ 112.46 |
| Roanoke Times P.O. Box 2491 Roanoke, VA 24010 |
annual paper subscription | Steve Newman | 11/12/2014 | $ 145.08 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
Office phone service | Steve Newman | 11/14/2014 | $ 34.46 |
| Federal Express 3321 Odd Fellows Road Lynchburg, VA 24501 |
Fed Ex package delivery | Steve Newman | 11/17/2014 | $ 19.93 |
| Pip Printing 1709 Memorial Ave. Lynchburg, VA 24501 |
signage for office and car for parades | Steve Newman | 11/18/2014 | $ 105.84 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23219 |
Business cards for LA Biggs | Steve Newman | 11/18/2014 | $ 15.82 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
