Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Roanoke P. O. Box 21009 Roanoke, VA 24018 |
Room Rental | Cathy Gause | 01/03/2013 | $ 70.00 |
| Quick's Bus Company 2309 Poplar Street Staunton, VA 24401 |
Transportation | Cathy Gause | 01/03/2013 | $ 1203.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
Communications | Cathy Gause | 01/23/2013 | $ 30.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
Communications | Cathy Gause | 02/25/2013 | $ 30.00 |
| Mixon, James B. 4508 Summerset Circle Roanoke, VA 24018 |
Reimbursement - Printing | Cathy Gause | 03/04/2013 | $ 725.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
Communications | Cathy Gause | 03/25/2013 | $ 30.00 |
| County of Roanoke P. O. Box 21009 Roanoke, VA 24018 |
Facility Rental | Cathy Gause | 03/26/2013 | $ 175.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
