Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric Bill | Richard Langford | 04/01/2013 | $ 15.05 |
| Montgomery Publishing LLC PO Box 1125 Salem, VA 24153 |
Newspaper ad for Mass Meeting | Marcy Hernick | 04/16/2013 | $ 107.50 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
headquarters rent | Richard Langford | 04/27/2013 | $ 436.00 |
| Langford, Richard Dale 1106 Horseshoe Ln Blacksburg, VA 24060 |
Reimbursement for Checks | Richard Langford | 04/30/2013 | $ 20.95 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Telephone | Richard Langford | 05/03/2013 | $ 32.19 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric Bill | Richard Langford | 05/03/2013 | $ 58.07 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
headquarters rent | Richard Langford | 05/25/2013 | $ 436.00 |
| Kiwanis Club of Christiansburg P.O. Box 313 Christiansburg, VA 24068 |
Booth fee for Wilderness Trail Festival | Dean Dowdy | 05/25/2013 | $ 100.00 |
| Dowdy, Marshall Dean 2500 Foxhunt Ln. K Blacksburg, VA 24060 |
Reimbursement for supplies | Richard Langford | 06/01/2013 | $ 3.93 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Telephone | Richard Langford | 06/01/2013 | $ 32.19 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
