Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
communications | Cathy Gause | 01/23/2012 | $ 15.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266-0720 |
phone | Cathy Gause | 01/23/2012 | $ 203.98 |
| County of Roanoke P. O. Box 21009 Roanoke, VA 24018 |
room rental | Cathy Gause | 01/25/2012 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
communications | Cathy Gause | 02/23/2012 | $ 15.00 |
| The Roanoke Star-Sentinel P. O. Box 8338 Roanoke, VA 24018 |
advertising | Cathy Gause | 02/29/2012 | $ 483.00 |
| County of Roanoke P. O. Box 21009 Roanoke, VA 24018 |
room rental | Cathy Gause | 03/20/2012 | $ 287.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
communications | Cathy Gause | 03/23/2012 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
