Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Harvey, Neal and Co P O Box 3424 Danville, VA 24543 |
tax preparation | Tom Hodges | 02/01/2015 | $ 445.59 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
exec compensation | Tom Hodges | 02/01/2015 | $ 800.00 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
misc supplies | Tom Hodges | 02/03/2015 | $ 28.95 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Board meeting dinners | Tom Hodges | 02/04/2015 | $ 164.90 |
| The Berkeley Hotel 1200 E Cary Street Richmond, VA 23219 |
Day on the Hill rooms and meal | Tom Hodges | 02/05/2015 | $ 3336.60 |
| Hodges, Thomas W P O Box 4197 Lynchburg, VA 24502 |
board meeting expense | Harold Morris | 03/04/2015 | $ 150.15 |
| Morris, Harold T 438 Mechunk Creek Dr Troy, VA 22974 |
board meeting expense | Tom Hodges | 03/04/2015 | $ 77.00 |
| Wells, W A 708 Mount Cross Road Danville, VA 24540 |
board meeting expense | Harold Morris | 03/04/2015 | $ 158.50 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
board meeting expense | Harold Morris | 03/04/2015 | $ 175.24 |
| Morris, Harold T 438 Mechunk Creek Dr Troy, VA 22974 |
National training expenses | Bill Whitmore | 03/30/2015 | $ 672.52 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
