Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Hardy & Johnstone, P.C. 300 Arboretum Place 660 Richmond, VA 23236 |
Preparation of Audit 5/31/15 | Jeffrey C. Southard | 01/20/2016 | $ 2250.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
01/16 reimbursements | Jeffrey C. Southard | 01/31/2016 | $ 251.73 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
02/16 reimbursements | Jeffrey C. Southard | 02/29/2016 | $ 57.98 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
03/16 Reimbursements | Jeffrey C. Southard | 03/31/2016 | $ 173.94 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
