Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Auto-Owners Insurance c/o LL Brown, S Main St Blacksburg, VA 24060 |
Insurance | Richard Langford | 07/08/2013 | $ 223.00 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
phone | Richard Langford | 07/31/2013 | $ 32.25 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric | Richard Langford | 07/31/2013 | $ 184.16 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Richard Langford | 08/01/2013 | $ 436.00 |
| Langford, Richard Dale 1106 Horseshoe Ln Blacksburg, VA 24060 |
stamps | Richard Langford | 08/03/2013 | $ 4.60 |
| Prices Fork Fair 4248 Prices Fork Road Blacksburg, VA 24060 |
Fair | Richard Langford | 08/03/2013 | $ 30.00 |
| Burke, Sherry 3275 Mudpike Rd Christiansburg, VA 24073 |
Fundraising expense | Richard Langford | 08/11/2013 | $ 272.84 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
PO Box rent | Richard Langford | 08/11/2013 | $ 62.00 |
| Rush, Jennifer 820 Hillcrest Dr Christiansburg, VA 24073 |
website | Richard Langford | 08/17/2013 | $ 26.97 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
phone | Richard Langford | 08/26/2013 | $ 32.25 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
