Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ecomomy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Golf Invitations | L Louise Lucas | 04/18/2013 | $ 271.90 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Framing-2013 Resolutions | L Louise Lucas | 04/18/2013 | $ 321.00 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Flags for Bishop Williams | L Louise Lucas | 04/18/2013 | $ 57.00 |
| Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Reimbursement-Framed Resolution | L Louise Lucas | 04/22/2013 | $ 21.65 |
| United States Postmaster 431 Crawford Street Portsmouth, VA 23705 |
Postal Stamps | L Louise Lucas | 04/23/2013 | $ 88.00 |
| Innovational Design P.O. Box 7088876 Sandy, UT 84091 |
Website Configuration Corrected | L Louise Lucas | 04/28/2013 | $ 70.00 |
| Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Extra Golf Flyers-Economy Pr. $102.95 Gas- $20.00 | L Louise Lucas | 04/29/2013 | $ 122.95 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Envelopes-Not at State Expense | L Louise Lucas | 04/29/2013 | $ 124.95 |
| United States Postmaster 431 Crawford Street Portsmouth, VA 23705 |
Postal Stamps | L Louise Lucas | 04/29/2013 | $ 92.00 |
| Treasurer of VA 1111 E Broad St 6th Floor Richmond, VA 23219 |
Letterhead-Not Printed at State Expense | L Louise Lucas | 05/17/2013 | $ 124.16 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
