Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1413 N Main Street Blacksburg, VA 24060 |
supplies for 11/2 event | Lauren Colliver | 12/02/2017 | $ 63.10 |
| Constant Contact Inc 1601 Trapelo Road Waltham, MA 02451 |
email service | Lauren Colliver | 12/04/2017 | $ 45.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
