Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butrym, Chris 533 Oak Street Blue Ridge, VA 24064 |
Contract Work | Lewis B Medlin Jr | 10/01/2013 | $ 132.00 |
| Stifler, Pearl A 3476 Virginia By Way Bedford, VA 24523 |
Contract Work | Lewis B Medlin Jr | 10/01/2013 | $ 750.00 |
| Automated Mailing Systems, Inc PO Box 12246 Roanoke, VA 24024 |
mailing service | Lewis B Medlin Jr | 10/03/2013 | $ 2844.47 |
| Act Blue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing | Lewis B Medlin Jr | 10/05/2013 | $ 0.99 |
| Act Blue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing | Lewis B Medlin Jr | 10/14/2013 | $ 1.98 |
| Butrym, Chris 533 Oak Street Blue Ridge, VA 24064 |
Contract Work | Lewis B Medlin Jr | 10/15/2013 | $ 125.00 |
| Act Blue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing | Lewis B Medlin Jr | 10/20/2013 | $ 3.95 |
| Butrym, Chris 533 Oak Street Blue Ridge, VA 24064 |
Contract Work | Lewis B Medlin Jr | 10/22/2013 | $ 115.00 |
| Act Blue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing | Lewis B Medlin Jr | 10/23/2013 | $ 2.38 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
