Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MORRISSEY, JOSEPH PO BOX 1398 RICHMOND, VA 23218 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
O'QUINN, ISRAEL PO BOX 16325 BRISTOL, VA 24209 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
POINDEXTER, CHARLES PO BOX 117 GLADE HILL, VA 24092 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
PUTNEY, LACEY PO BOX 127 BEDFORD, VA 24523 |
EXPENSE | Tracey White | 07/11/2012 | $ 1000.00 |
RANSONE, MARGARET PO BOX 358 KINSALE, VA 22488 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
ROBINSON, ROXANN 9409 HULL STREET F1 RICHMOND, VA 23236 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
RUSH, NICK PO BOX 1591 CHRISTIANBURG, VA 24068 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
SCOTT, ED 206 S MAIN STREET 203 CULPEPPER, VA 22701 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
SICKLES, MARK PO BOX 10628 ALEXANDRIA, VA 22310 |
EXPENSE | Tracey White | 07/11/2012 | $ 750.00 |
PURKEY, BOB 2352 LEEWARD SHORE DRIVE VIRGINIA BEACH, VA 24523 |
EXPENSE | Tracey White | 07/12/2012 | $ 500.00 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2012 - 09/30/2012