Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
checks for account | Cheryl Klueh | 02/14/2018 | $ 133.95 |
| Proulx, Philippa PO Box 25 Afton, VA 22920 |
ABC license for Crabfest ($55) Jefferson cups for retiring Democratic supervisors | Cheryl Klueh | 02/28/2018 | $ 165.00 |
| Nelson County Public Schools PO Box 276 Lovingston, VA 22949 |
auditorium rental for meeting | Larry Stopper | 03/07/2018 | $ 275.00 |
| Southwest Cyberport 5021 Indian School Road NE Suite 600 Albuquerque, NM 87110 |
2 months of Internet hosting | Cheryl Klueh | 03/07/2018 | $ 20.00 |
| Stopper, Larry 262 Mt Ararat Hill Afton, VA 22920 |
reimbursement for room rental at The Nelson Center for committee meeting | Cheryl Klueh | 03/16/2018 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
