Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidy Services 2011 Cook Drive Salem, VA 24153 |
Portable Toliet Service | Onzlee Ware | 09/26/2013 | $ 90.04 |
| Hotel Roanoke 110 Shenandoah Avenue, NE Roanoke, VA 24016 |
Meal | Onzlee Ware | 09/27/2013 | $ 53.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, VA 18002 |
Internet Service | Onzlee Ware | 09/27/2013 | $ 80.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
