Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Cellular P. O. Box 371345 n/a Pittsburg, PA 15250-7345 |
Act#911333376BLL-service 7/28/13-8/27/23 | Lacey E. Putney | 09/13/2013 | $ 57.58 |
| Shentel P. O. Box 768 n/a Rustburg, VA 24588 |
Internet Service for September | Lacey E. Putney | 09/19/2013 | $ 37.49 |
| U. S. Cellular P. O. Box 371345 n/a Pittsburg, PA 15250-7345 |
Act#156367325LEP - 8/10/13-9/9/13 | Lacey E. Putney | 09/19/2013 | $ 124.24 |
| U. S. Cellular P. O. Box 371345 n/a Pittsburg, PA 15250-7345 |
Act#91133376BLL - service 8/28-9/27/13 | Lacey E. Putney | 09/19/2013 | $ 77.15 |
| Friends of Kathy Byron 523 Leesville Road Lynchburg, VA 24502-2328 |
Contribution to Campaign | Lacey E. Putney | 09/25/2013 | $ 1000.00 |
| U. S. Cellular P. O. Box 371345 n/a Pittsburg, PA 15250-7345 |
Act#156367325LEP - service 9/10/13-10/9/13 | Lacey E. Putney | 09/30/2013 | $ 117.71 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
