Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaine for Virginia P.O. Box 12307 Richmond, VA 23241 |
Contribution | Shannon Valentine | 01/26/2012 | $ 1000.00 |
| Beacon of Hope P.O. Box 1261 Lynchburg, VA 24505 |
Contribution | Shannon Valentine | 03/14/2012 | $ 1000.00 |
| Sommers, Cindy 319 Hawk Lane Pamplin, VA 23958 |
Consulting | Shannon Valentine | 03/14/2012 | $ 175.00 |
| Sommers, Cindy 319 Hawk Lane Pamplin, VA 23958 |
Consulting | Shannon Valentine | 06/05/2012 | $ 400.00 |
| Sommers, Cindy 319 Hawk Lane Pamplin, VA 23958 |
Reimbursement for Office Supplies, Mailings, Computer Virus Protection | Shannon Valentine | 06/05/2012 | $ 145.45 |
| Commonwealth Autism Service 2201 West Broad Street 107 Richmond, VA 23220 |
Donation | Shannon Valentine | 06/27/2012 | $ 500.00 |
| Sommers, Cindy 319 Hawk Lane Pamplin, VA 23958 |
Consulting and Reimbursement for Office Supplies | Shannon Valentine | 06/27/2012 | $ 389.72 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
