Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medlin, Jr, Lewis Bain P.O. Box 455 / 2357 Jeters Mill Rd Vinton, VA 24179 |
Printing Supplies | Lewis B Medlin Jr | 10/24/2013 | $ 172.84 |
| Automated Mailing Systems, Inc PO Box 12246 Roanoke, VA 24024 |
Mailing Service | Lewis B Medlin Jr | 10/25/2013 | $ 5457.33 |
| Act Blue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Lewis B Medlin Jr | 10/30/2013 | $ 2.38 |
| Stifler, Pearl A 3476 Virginia By Way Bedford, VA 24523 |
Contract Work | Lewis B Medlin Jr | 10/31/2013 | $ 750.00 |
| Act Blue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Lewis B Medlin Jr | 11/05/2013 | $ 0.17 |
| Butrym, Chris 533 Oak Street Blue Ridge, VA 24064 |
Contract Labor | Lewis B Medlin Jr | 11/07/2013 | $ 162.00 |
| Via, John D 312 East Oak Street Covington, VA 24426 |
Contract Labor | Lewis B Medlin Jr | 11/07/2013 | $ 500.00 |
| Butrym, Chris 533 Oak Street Blue Ridge, VA 24064 |
Contract Labor | Lewis B Medlin Jr | 11/08/2013 | $ 118.00 |
| Williams, Billy 533 Oak Drive Blue Ridge, VA 24064 |
Contract Labor | Lewis B Medlin Jr | 11/08/2013 | $ 108.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
