Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
reimbursement for meeting held at the office for the local | S Meekins | 07/13/2016 | $ 380.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
