Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henderson, Gail 3662 Towne Point Road B Portsmouth, VA 23703 |
Gas, etc. Trip Preparing for Steering Committee | L Louise Lucas | 06/28/2013 | $ 100.00 |
| Liberty Lounge-Marriott 500 E. Broad Street Richmond, VA 23220 |
Reception-Steering Committee | L Louise Lucas | 06/28/2013 | $ 500.00 |
| The Jefferson Hotel 100 W Franklin St Richmond, VA 23220 |
Hotel Accommodation-Central Committee | L Louise Lucas | 06/30/2013 | $ 836.20 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2013 - 06/30/2013
