Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Howard Johnson's 1145 N. Lee Highway Lexington, VA 24450 |
meeting room | Dorothy Blackwe;; | 04/18/2017 | $ 45.00 |
Howard Johnson's 1145 N. Lee Highway Lexington, VA 24450 |
meeting room | Dorothy Blackwe;; | 04/18/2017 | $ 45.00 |
James Allen Printin 145 Midland Taril Lexington, VA 24450 |
convention printing | Dorothy Blackwell | 05/17/2017 | $ 178.10 |
Rockbridge County High Scholl 100 Greenhouse RD Lexington, VA 24450 |
rental fee | Dorothy Blackwell | 05/17/2017 | $ 245.00 |
Brown, Howard Po Bpx 965 Frnt, VA 22630 |
printing expenses | Dorothy Blackwell | 05/30/2017 | $ 31.05 |
Howard Johnsons's 4702 Lee Highway Lexington, VA 24450 |
meeting room | D. Blackwell | 05/30/2017 | $ 45.00 |
Howard Johnsons's 4702 Lee Highway Lexington, VA 24450 |
meeting room | Dorothy Blackwell | 06/27/2017 | $ 45.00 |
7 Records | Page 1 of 1 |
Report period: 04/01/2017 - 06/30/2017