Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Uniserv, VEA Distsrict 4 541 Luck Ave. Suite 310-A Roanoke, VA 24016 |
reimbursement for postage and printing of letters to members | Thom Ryder | 04/26/2013 | $ 116.77 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
