Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull, Erin 2703 Chelsea Court Blacksburg, VA 24060 |
MCEA meeting - food then MCEA sb/bs mailing | S Meekins | 10/24/2017 | $ 471.17 |
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
allocation for nrea | S Meekins | 10/24/2017 | $ 350.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
