Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric | Marcy Hernick | 01/04/2012 | $ 335.02 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Marcy Hernick | 01/05/2012 | $ 436.00 |
| Hernick, Marcy 2673 Blossom Trail East Blacksburg, VA 24060 |
Reimbursement | Marcy Hernick | 01/05/2012 | $ 425.74 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Phone | Marcy Hernick | 01/05/2012 | $ 32.11 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Marcy Hernick | 02/01/2012 | $ 436.00 |
| Comcast PO Box 3006 Southeastern, PA 19398 |
Cable / Internet | Marcy Hernick | 02/01/2012 | $ 225.99 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Phone | Marcy Hernick | 02/01/2012 | $ 32.11 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric | Marcy Hernick | 02/01/2012 | $ 400.00 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Marcy Hernick | 03/06/2012 | $ 436.00 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
PO Box Fee | Marcy Hernick | 03/08/2012 | $ 60.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
