Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CL, Travelers Remittance Center P.O. Box 660317 Dallas, TX 75266 |
Liability insurance premium | Committee vote | 01/05/2012 | $ 250.00 |
| Seafood Restaurant, Lowery's P. O. Box 696 Tappahannock, VA 33560 |
Committee dinner meeting | Committee vote | 02/03/2012 | $ 150.00 |
| Office, Post Main Street Remington, VA 22734 |
Committee postage expense | Committee vote | 02/08/2012 | $ 13.05 |
| Elections, State Board of 1100 Bank Street Richmond, VA 23219 |
Treasurer training | Committee vote | 02/11/2012 | $ 10.00 |
| Janet, Janet 12445 Lucky Hill Road Remington, VA 22734 |
Reimbursement treasurer's expenses | Thomas Foley | 03/16/2012 | $ 83.14 |
| Quinn, Gloria 1750 Rock Crest Road Bon-Air, VA 23235 |
Donation | Committee vote | 03/16/2012 | $ 250.00 |
| Rothfuss, Nan 97 Shamrock Lane Newport News, VA 23606 |
Reimbursement for Convention ad | Committee vote | 03/16/2012 | $ 169.00 |
| Schools, Gloucester County Public 6489 Main Street Building Two Gloucester, VA 23061 |
Convention expense | Committee vote | 03/16/2012 | $ 2170.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
