Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post Office, Radford Postmaster 901 West Main Street Radford, VA 24143 |
Bulk Rate permit | B. Whitley | 06/13/2013 | $ 200.00 |
| Post Office, Radford Postmaster 901 West Main Street Radford, VA 24143 |
packets for mailing | B. Whitley | 06/28/2013 | $ 63.82 |
| New River, UniServ 307 West Main Street Radford, VA 24141 |
reimbursement for meeting | B. Whitley | 06/29/2013 | $ 280.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
