Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lavery, Georganne 102 Harvey Street Radford, VA 24141 |
Reimbursement for meeting at the office | S Meekins | 04/09/2018 | $ 17.71 |
| Altieri, Elizabeth 2308 8th Street Radford, VA 24141 |
contribution | S Lavery | 04/12/2018 | $ 150.00 |
| Bess, Theorde 202 Lovely Mt Drive Radford, VA 24141 |
contribution | S Lavery | 04/12/2018 | $ 150.00 |
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
reimbursement for stamps and paper | S Lavery | 04/12/2018 | $ 46.78 |
| Critterton, Jessie 605 Wadsworth Street Radford, VA 24141 |
contribution | S Lavery | 06/26/2018 | $ 150.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
