Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Herb 2958 Mechums Bank Drive Charlottesville, VA 22901 |
Reimburse for Office Supplies | Liz Palmer | 11/22/2013 | $ 214.33 |
| Whispering Woods Software 2076 Whispering Woods Drive Charlottesville, VA 22911 |
Website Services | Liz Palmer | 11/22/2013 | $ 850.00 |
| Rice, Mary 5623 Sugar Ridge Road Crozet, VA 22932 |
Reimburse for Office Supplies | Liz Palmer | 11/26/2013 | $ 135.74 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2013 - 11/28/2013
