Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SMITH, DANIEL K 14672 SAILBOAT CIRCLE MIDLOTHIAN, VA 23112 |
Reimbursement for Printing Cost of Financial Report for Committee Meeting | DONALD WILLIAMS | 06/23/2015 | $ 11.58 |
| DoubleTree by Hilton Richmond - Midlothian 1021 Koger Center Boulevard Richmond, VA 23235 |
Room Rental and Expenses for Committee Meeting | Danny Smith | 06/25/2015 | $ 683.51 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Bank Service Charge | Danny Smith | 06/30/2015 | $ 2.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 06/30/2015
