Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, James, Printing 145 East Midland Trail Lexington, VA 24450 |
printing | Dorothy Blackwell | 04/10/2013 | $ 45.46 |
| Allen, James, Printing 145 East Midland Trail Lexington, VA 24450 |
printing | Dorothy Blackwell | 04/10/2013 | $ 95.84 |
| Howard Johnsons's 4702 Lee Highway Lexington, VA 24450 |
meeting room | Dorothy Blackwell | 04/16/2013 | $ 50.00 |
| US Postal Service 111 Lee Avenue Lexington, VA 24450 |
mailing | Dorothy Blackwell | 04/16/2013 | $ 6.97 |
| Linda, Wyatt 1435 Round Top Rd Roanoke, VA 24018 |
reimbursement for room rent, ect, | Dorothy Blackwell | 04/18/2013 | $ 200.00 |
| Walmart North Lee Highway Lexington, VA 24450 |
supplies | Dorothy Blackwell | 05/13/2013 | $ 7.20 |
| Rockbridge County High School Greenhouse Rd Lexington, VA 24450 |
Convention Fee | Dorothy Blackwell | 05/24/2013 | $ 260.00 |
| Howard Johnsons's 4702 Lee Highway Lexington, VA 24450 |
meeting room-May & June | Dorothy Blackwell | 06/17/2013 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
