Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 1320 Starling Drive Richmond, VA 23229 |
Candy for State Fair Booth | Board | 10/01/2014 | $ 85.19 |
| City of Norfolk Parking Division 222 E. Main Street Norfolk, VA 23510 |
Parking | Board | 10/01/2014 | $ 5.00 |
| Flying J 23866 Rogers Creek Road Ruther Glen, VA 22546 |
Gas | Board | 10/01/2014 | $ 44.11 |
| Flying J 23866 Rogers Creek Road Ruther Glen, VA 22546 |
Gas | Board | 10/02/2014 | $ 48.70 |
| Hampton Inn Roanoke/Hollins 7922 Plantation Road Roanoke, VA 24019 |
Motel | Board | 10/02/2014 | $ 121.28 |
| Love's #435 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gas | Board | 10/02/2014 | $ 49.51 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage | Board | 10/02/2014 | $ 5.04 |
| Mr. Fuel #2 23818 Rogers Clark Blvd Ruther Glen, VA 23546 |
Gas | Board | 10/03/2014 | $ 39.35 |
| US Postal Service 24134 Welcome Way Dr Ruther Glen, VA 22546-9998 |
Postage | Board | 10/03/2014 | $ 5.81 |
| Flying J 23866 Rogers Creek Road Ruther Glen, VA 22546 |
Gas | Board | 10/04/2014 | $ 34.30 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
