Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast PO Box 3006 Southeastern, PA 19398 |
Cable / Internet | Marcy Hernick | 03/12/2012 | $ 116.03 |
| Comcast PO Box 3006 Southeastern, PA 19398 |
Cable / Internet | Marcy Hernick | 03/13/2012 | $ 231.81 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Phone | Marcy Hernick | 03/13/2012 | $ 60.92 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric | Marcy Hernick | 03/13/2012 | $ 62.44 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric | Marcy Hernick | 03/13/2012 | $ 382.39 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
