Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
postage and supplies reimbursement for mailing | Kim Dean | 06/06/2012 | $ 603.96 |
| Landes, R Steven 48 Maple Hill Ln Weyers Cave, VA 24486 |
Reimbursement for Conference | Steve Landes | 06/06/2012 | $ 948.11 |
| Bunch, Doug 137 Misty Trail Waynesboro, VA 22980 |
reimbursement for annual website hosting fee | Kim Dean | 06/11/2012 | $ 75.98 |
| Emily Stewart Consulting LLC PO Box 7067 Richmond, VA 23221 |
reimbursement for mailing supplies and consulting fee for fund raiser | Kim Dean | 06/22/2012 | $ 2232.04 |
| King Family Vineyards 6550 Roseland Farm Ln Crozet, VA 22932 |
refreshments for fundraiser | Kim Dean | 06/25/2012 | $ 582.03 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
