Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zorba's 9068 W Broad Street Henrico, VA 23294 |
meals | Cheryl Parker | 04/02/2012 | $ 83.12 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
Board meeting mileage | Cheryl Parker | 04/20/2012 | $ 172.05 |
| Johnston, Ron 701 Town Center Drive Suite 700 Newport News, VA 23606 |
Board meeting mileage | Cheryl Parker | 04/20/2012 | $ 83.25 |
| Morris, Harold T 438 Mechunk Creek Dr Troy, VA 22974 |
Board meeting mileage | Cheryl Parker | 04/20/2012 | $ 77.70 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
Misc supplies | Cheryl Parker | 04/20/2012 | $ 94.43 |
| Parker, Cheryl R 3008 Virginia Beach Blvd Virginia Beach, VA 23452 |
Board meeting mileage | Tom Hodges | 04/20/2012 | $ 133.20 |
| Ritchie, Darrell 14343 Lee Highway Bristol, VA 24206 |
Board meeting mileage | Cheryl Parker | 04/20/2012 | $ 338.55 |
| Wells, W A 708 Mount Cross Road Danville, VA 24540 |
Board meeting mileage | Cheryl Parker | 04/20/2012 | $ 172.05 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
Board meeting mileage | Cheryl Parker | 04/20/2012 | $ 133.20 |
| NAIFA -- Virginia 3108 N Parham Rd Suite 100-A Richmond, VA 23294 |
Board meeting expense | Cheryl Parker | 04/22/2012 | $ 77.97 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
