139112
912563

913634
912362
912648
912555
91264?
913896
911038
912659
912654
912548
912361
912665
91255?
912658
912645
912644
912363
881794
91?494
917495
917498

0.00

 

Devalopment Of?m
Jannlfer L. Farrel!
1900 Kanawha Blvd. 5.. Buliding 6. Rm 531

Char-Samar}. WV 25305

Statesman: {Jami

Currant

?24l2818

group master charges
group master charges
group master charges
group master mamas
gmup master chargas
group master charges
ali charges

gmup master charges
groan master charges
group master charges
group masts: charms
group master charges
gmup master charges
group master charges
gmup mastar charges
group master charges
Ail Charges

group master charges
All Charges

stepwe

spiiman

lackson keuy

30-50 my. 80-90 can

0.00 300

 

STONEWALL
0 

EE mm
Outstanding lnvolm

Allrad. Sarah

Bailey. Erika

Bush. James

Fermi], Jennifer
Goddard. Todd

Harris. Bradley
Hopkins, Kristupher
Jarrett. Joshua

Kesslar. Hannah
Mahamk, Andmw
Marsha?, James
McComas, 35.de
O?Leary. Tony

Oiitzky. Alixandm
Piammons. Ashiey
Tarry, Russail
Thompson. Mary Jo
Workman. Kelly

Wv Devabpmem Of?ne
WV Development Office
Daveiopment Of?ca
WV Devdopment Of?ce

21.09230 0.00

Thank you for your business}

96-7: 





5 5 -

{Maid


9i14f201?
91? 5/201?
9/151'2017
9i15l?01 7



9f15!2017
9/141201 3"

9114/2817
W1512017
9114;201?

9/1 51'2017
9(192017
9I15f2017


90932017
9/292201??

94:} Emu my; 11mm aw 25447 We (304} 259.8313 Fax. (304; ?269-8897



?f?iE-l- 

Client 130310


134.09

134.00
283.00
273.59
266.01}
288,00
$500
292.40
1288.00
134.03
238.00
134.66.}
134.00
134,00
134.100
268.08
268.00
134.00
24,92390
?2,500.00

3.500130

Balance
21 11592.3(}

 

.

 

 

 

 

3 Form Rev 06/2011 Agency Ref WW .. .

 

STATE OF WEST VIRGINIA

DEPARTMENT OF ADMINISTRATION
TRAVEL MANAGEMENT OFFICE
REQUEST FOR HOSPITALITY SERVICE

 

 

 

SPENDING UNIT NAMEIORG 

CONTACT PERSON MW J0 Thompson

TELEPHONE NUMBER 3045532234

FUNCTION SPONSOR CAD . 

LOCATION OF FUNCTION Stonewa? W- 

DATETS) OF FUNCTION 

ESTIMATED EXPENSES

 

 

 

 

 

 

FOOD AND BEVERAGE 3 12.33300
MEETING ROOM 3
EQUIPMENT RENTAL. 5 4.10000
LODGING 3 3.57000
5
5

TOTAL 3 20 000.00

 

 

PURPOSEIJUSTIFICATION OF FUNCTION:
CAD Impact Summit with Regional Planning and Development Councils

FUNCTION ATTENDEES {Must individual names unless for a group of 20 or more A list of attendees for groups Cf 20 or
more must accompany the form):

 

 

 

AGENCY FOR THE ABOVE FUNCTION I
,lww? ?124 IfFUNCTION REPRESENTATIVES SIGNATURE I DATE
1! 
- 
By. 

 

 

AGENCY HEAD DESIGNFE DATE

 

 

 

Fund
SubFund
Dept
Unn
Appr

Fund
SubFund
Dept
Unh
Appr

Fund
SubFund
Dept
Unh
Appr

8746
0000
0307
7431
13000

8746
0000
0307
7431
13000

0256
0000
0307
7431
13000

Object
SubObject
Progran1
PPC

Act

Object
SubObject
Progrann
PPC

Act

Object

Su bObject
Program
PPC

Act

3211 1,834.45
0000


817

3211 917.22
0000

CDBGAD
311

3211 917.23
0000

Fund
SubFund
Dept
Un?
Appr

Fund
SubFund
Dept
Unh
Appr

Fund
SubFund
Dept
Unh
Appr

8746
0000
0307
7431
13000

8746
0000
0307
7431
13000

0256
0000
0307
7431
13000

Object
SubObmct
Progran1
PPC

Act

Object
SubObject
Progran1
PPC

?ux

Object
SubObject
Pregrant
PPC

Act

3233 8,711.95
0000


B17

3233 4,355.97
0000

CDBGAD
311

3233 4,355.98
0000

 

 

 

 

CD BG-DR

Total:

Pa! Out of 

 

 

DR Admin 5 10,546.40
CDBG-DR 10,546.40
Pay Out of CD86 .
CDBG Admin 5 5,273.20
0256 5 5,273.20
CDBG and State Funds Total 5 10,546.40

 

Invoice Total 21,092.80
Total $21,092.30
DR Admin 50%
CDBG Admin 25%
0256 25%