Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer, State of Virginia 1100 Bank Street Richmond, VA 23219 |
Postage (session overage) | Dave LaRock | 06/27/2016 | $ 1958.96 |
| Verizon Wireless PO Box 15023 Worcester, ME 01615 |
Wireless Svc. | Dave LaRock | 06/27/2016 | $ 338.89 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2016 - 06/30/2016
