Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Mary T 506 Country Club Dr Pearisburg, VA 24134-2012 |
02/13/2013 | $ 35.00 | ||
| McGlothlin, Wayne 1209 Windsor Ave Pulaski, VA 24301 |
02/13/2013 | $ 35.00 | ||
| Melton, Rhonda 6752 Dunkard Road Dublin, VA 24084-5635 |
02/13/2013 | $ 35.00 | ||
| Mitchell, Joan 1012 Highland Circle Blacksburg, VA 24060-5617 |
02/13/2013 | $ 25.00 | ||
| Morris, Phillip L. 392 Riverbend Dr Pearisburg, VA 24134-2302 |
02/13/2013 | $ 35.00 | ||
| Morris, Priscilla C 392 Riverbend Drive Pearisburg, VA 24134-2302 |
02/13/2013 | $ 35.00 | ||
| Overstreet, Marshall 111 Yorkshire Ct Blacksburg, VA 24060-3849 |
02/13/2013 | $ 35.00 | ||
| Page, Nancy P 1595 Roanoke St Christiansbrg, VA 24073-2407 |
02/13/2013 | $ 99.00 | ||
| Schneider, Hank 1240 Treetop Ridge Rd Blacksburg, VA 24060-8762 |
02/13/2013 | $ 35.00 | ||
| Simpkins, Angie 510 Brush Mountain Road Blacksburg, VA 24060 |
02/13/2013 | $ 35.00 | ||
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
