Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Golf Signs-$95.00 Gas-20.00 | L Louise Lucas | 05/27/2013 | $ 105.00 |
Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Golf Supplies- Food, etc. | L Louise Lucas | 05/28/2013 | $ 150.00 |
Nationale Engraving 4359 Portsmouth Blvd Portsmouth, VA 23701 |
Golf Trophies | L Louise Lucas | 05/28/2013 | $ 80.33 |
Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Petty Cash-Golf Event | L Louise Lucas | 05/29/2013 | $ 100.00 |
Bide-A-Wee 1 Bide-A-Wee Dr Portsmouth, VA 23701 |
Golf Event | L Louise Lucas | 06/01/2013 | $ 2770.00 |
Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
After Work/Pre-Golf Event | L Louise Lucas | 06/01/2013 | $ 200.00 |
DeSigns 4204 Portsmouth Blvd Portsmouth, VA 23701 |
Golf Sponsorship Signs | L Louise Lucas | 06/02/2013 | $ 25.72 |
Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Work on Golf Event | L Louise Lucas | 06/05/2013 | $ 800.00 |
Friends of the Green, Inc 1 Bide-A-Wee Dr Portsmouth, VA 23701 |
Banquet Ceremony-Golf Event | L Louise Lucas | 06/08/2013 | $ 1320.00 |
Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Snacks-Crackers, etc. | L Louise Lucas | 06/27/2013 | $ 100.00 |
43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2013 - 06/30/2013