Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull, Erin 2703 Chelsea Court Blacksburg, VA 24060 |
reimbursement for snacks for meeting | S Lavery | 08/22/2017 | $ 28.09 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
