Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gates, Sandy 2847 Country Club Road Troutville, VA 24175 |
Reimbursement for purchase office supplies from Office Depot | Albert Tucker | 09/16/2016 | $ 26.31 |
| Sayre, Scott 45 Natural Bridge School Road Natural Bridge Station, VA 24579 |
Mileage 1951 @ $0.27 | Albert Tucker | 09/16/2016 | $ 526.77 |
| Union Bank 1197 North Lee Highway Lexington, VA 24450 |
Stop payment on check 693 | Albert Tucker | 09/16/2016 | $ 35.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
