Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursment for Web Hosting | Daniel K Smith | 09/12/2012 | $ 59.97 |
| Joe's Inn 2616 Buford Road North Chesterfield, VA 23235 |
Cost of Monthly Breakfast | Daniel K Smith | 09/15/2012 | $ 330.00 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursement for Constant Contact Software Program | Daniel K Smith | 09/15/2012 | $ 153.00 |
| WINSLOW, CHRISTOPHER M 1021 ASHBROOK LANDING ROAD MIDLOTHIAN, VA 23114 |
Reimbursement for Program Printing Costs for Monthly Breakfast | Chris Winslow | 09/15/2012 | $ 22.63 |
| Ohio Casualty 9450 Seward Road Fairfield, OH 45014-5456 |
Renewal of General Liability Insurance | DONALD WILLIAMS | 09/26/2012 | $ 602.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charges | Daniel K Smith | 09/28/2012 | $ 4.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
