| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Poindexter, Charles D.
395 Loblolly Ln.
Glade HIll, VA 24092 |
Reimburse Travel Expenses (Documented) |
JB Poindexter |
06/30/2013 |
$ 581.92 |
|
21 Records
| Page 3 of 3
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Report period: 05/30/2013 - 06/30/2013
