Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grubb, Rolfe C 1780 Oilwell Rd Blacksburg, VA 24060-0358 |
02/13/2013 | $ 35.00 | ||
| Harris, Rebecca A 1831 Fairview Church Rd Riner, VA 24149-2203 |
02/13/2013 | $ 35.00 | ||
| Harrison, Susan Y 490 Diamond Crest Ct Christiansbrg, VA 24073-5886 |
02/13/2013 | $ 35.00 | ||
| Hogan, Rachel 2316 Lupine Ln Christiansbrg, VA 24073-6038 |
02/13/2013 | $ 35.00 | ||
| Johnson, John 3755 Mill House Rd Woolwine, VA 24185 |
02/13/2013 | $ 35.00 | ||
| Jones, Rob 1408 Jennelle Rd Blacksburg, VA 24060-0144 |
02/13/2013 | $ 35.00 | ||
| Kregloe, Frank W PO Box 189 Belspring, VA 24058 |
02/13/2013 | $ 35.00 | ||
| Lieb, Angela 3380 Timberview Road Roanoke, VA 24019-6622 |
02/13/2013 | $ 35.00 | ||
| Lilly, Susanna 700 Blue Grass Trl Newport, VA 24128-3563 |
02/13/2013 | $ 35.00 | ||
| Linkenhoker, Bill 935 Clubhouse Rd Blacksburg, VA 24060-0258 |
02/13/2013 | $ 35.00 | ||
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
