Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
exec compensation | Harold Morris | 08/05/2015 | $ 800.00 |
| Jason's Deli 1700 Willow Lawn Suite 107 Richmond, VA 23230 |
board meeting lunch | Harold Morris | 08/26/2015 | $ 132.22 |
| Hodges, Thomas W P O Box 4197 Lynchburg, VA 24502 |
board meeting mileage | Harold Morris | 08/31/2015 | $ 161.00 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
board meeting mileage | Harold Morris | 08/31/2015 | $ 172.50 |
| Johnston, Ronald M 302 Mark Twain North Newport News, VA 23606 |
board meeting mileage | Harold Morris | 08/31/2015 | $ 86.25 |
| Morris, Harold T 438 Mechunk Creek Dr Troy, VA 22974 |
board meeting mileage | Tom Hodges | 08/31/2015 | $ 80.50 |
| Whitmore, William T 2301 Kenstock Dr Suite 203 Virginia Beach, VA 23454 |
board meeting mileage | Harold Morris | 08/31/2015 | $ 143.75 |
| Friends of Tim Hugo P O Box 893 Centreville, VA 20122 |
political contribution | Harold Morris | 09/10/2015 | $ 1000.00 |
| Stanley for Senate P PO Box 460 Chatham, VA 24531 |
political contribution | Harold Morris | 09/10/2015 | $ 1000.00 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
check delivery letters | Harold Morris | 09/14/2015 | $ 53.70 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
