Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco Company 1201 E Cary Street Richmond, VA 23218 |
board meeting expense | Harold Morris | 02/10/2016 | $ 170.35 |
| Howard, Peter K 2276 Franklin Tpke Suite 122 Danville, VA 24540 |
exec compensation | Harold Morris | 02/12/2016 | $ 800.00 |
| NAIFAPAC 2901 Telestar Ct Falls Church, VA 22042 |
supplies | Harold Morris | 02/15/2016 | $ 44.28 |
| The Berkeley Hotel 1200 E Cary Street Richmond, VA 23219 |
Day on the Hill rooms | Harold Morris | 02/22/2016 | $ 3737.84 |
| The Berkeley Hotel 1200 E Cary Street Richmond, VA 23219 |
Day on the Hill breakfast | Harold Morris | 02/22/2016 | $ 1242.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
