Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virgina Thoroughbred Association 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 01/06/2014 Reimbursement: Lobbyist Registration Fee | Sue Hart | 06/30/2014 | $ 150.00 |
Virgina Thoroughbred Association 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 10/25/2013 Reimbursement for Fundraising Expenses | Sue Hart | 06/30/2014 | $ 430.68 |
Virgina Thoroughbred Association 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Fundraising Event Expenses | Sue Hart | 06/30/2014 | $ 10100.00 |
Virgina Thoroughbred Association 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 06/30/2014 Fundraising Expenses | Sue Hart | 06/30/2014 | $ 712.63 |
Virgina Thoroughbred Association 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 01/01/2013 Reimbursement for Fundraising Activities | Sue Hart | 06/30/2014 | $ 3628.49 |
Virgina Thoroughbred Association 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Fundraising expenses | Sue Hart | 06/30/2014 | $ 866.95 |
6 Records | Page 1 of 1 |
Report period: 04/01/2014 - 06/30/2014