Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Ben M. 1209 Stafford Ave. Fredericksburg, VA 22401 |
Reimbursement for Fuel | Mike Hymes | 08/18/2014 | $ 100.00 |
| Heinz, Ian Thompson 9903 South Harris Farm Road Spotsylvania, VA 22553 |
Reimbursement- Office Supplies | Mike Hymes | 08/18/2014 | $ 443.57 |
| Heinz, Ian Thompson 9903 South Harris Farm Road Spotsylvania, VA 22553 |
Reimbursement for Fuel | Mike Hymes | 08/18/2014 | $ 100.00 |
| Sabin, Zak 10409 Woodbury Woods Court Fairfax, VA 22032 |
Reimbursement for Fuel | Mike Hymes | 08/18/2014 | $ 100.00 |
| Sayles, Sarah 401 N Edgewood St Arlington, VA 22201-1607 |
Reimbursement for Fuel | Mike Hymes | 08/18/2014 | $ 100.00 |
| Whitt, Stewart 706 West Riverside Drive North Tazewell, VA 24630 |
Catering Services | Mike Hymes | 08/18/2014 | $ 400.00 |
| WMJD Radio 1011 Radio Drive Grundy, VA 24614 |
Radio Ads | Mike Hymes | 08/18/2014 | $ 100.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 08/09/2014 - 08/19/2014
