Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reynolds, Derrail 4736 Autumn Lane NW Roanoke, VA 24017-4606 |
12/31/2016 | $ 25.00 | ||
| Reynolds, Michele 5113 Glen Heather Drive Roanoke, VA 24018-2230 |
12/31/2016 | $ 15.00 | ||
| Sellers, Judy Bromm 3267 White Oak Rd. Roanoke, VA 24014-1427 |
12/31/2016 | $ 30.00 | ||
| Short, Janet 1134 Butterfly Lane Vinton, VA 24179-6071 |
12/31/2016 | $ 30.00 | ||
| Terry, Kelly A 13616 Coby Way #301 Midlothian, VA 23112-8326 |
12/31/2016 | $ 44.40 | ||
| Varney, Richard 1736 Grandin Rd., SW Roanoke, VA 24015-2816 |
12/31/2016 | $ 30.00 | ||
| Williams, Amy Snead 5400 Bernard Dr Apt F103 Roanoke, VA 24018-0926 |
12/31/2016 | $ 30.00 | ||
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/01/2016 - 12/31/2016
