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 9/28/13-10/27/13 | Lacey E. Putney | 10/29/2013 | $ 74.99 |
| Postmaster 500 East Main Street n/a Bedford, VA 24523 |
2 rolls of stamps at $46.00 | Lacey E. Putney | 10/30/2013 | $ 92.00 |
| Arthur's Jewelry, Inc. 111 North Bridge Street Bedford, VA 24523 |
Gifts for the Appropriations Staff members at appreciation dinner | Lacey E. Putney | 11/01/2013 | $ 310.60 |
| Treasurer of Virginia (Division of Purchases & Supply) 1111 East Broad Street 6th Floor Richmond, VA 23218 |
I PAD | Lacey E. Putney | 11/01/2013 | $ 512.37 |
| U. S. Cellular P. O. Box 371345 n/a Pittsburg, PA 15250-7345 |
Act#91333376BLL - service 10/28-11/27/13 | Lacey E. Putney | 11/08/2013 | $ 62.00 |
| Milano's Italian Restaurant 4327 Boonsboro Road Lynchburg, VA 24503 |
Appreciation meal for Appropriations Staff | Lacey E. Putney | 11/17/2013 | $ 134.04 |
| Rapid Printing & Office Supplies 113 North Bridge Street n/a Bedford, VA 24523 |
Christmas Cards for Constituents and Colleagues in the General Assembly | Lacey E. Putney | 11/18/2013 | $ 605.48 |
| Shentel P. O. Box 768 n/a Rustburg, VA 24588 |
Internet Service 11/02/13-12/01/13 | Lacey E. Putney | 11/21/2013 | $ 37.49 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
