Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1372 Towne Sq Blvd Roanoke, VA 24012 |
Printing/copying/office supplies | Brian Lang | 10/24/2013 | $ 33.68 |
| USPS - 5177191007 419 Rutherford Ave Roanoke, VA 24022 |
Postage | Brian Lang | 10/24/2013 | $ 46.00 |
| USPS - 5177191007 419 Rutherford Ave Roanoke, VA 24022 |
Postage | Brian Lang | 10/24/2013 | $ 46.00 |
| USPS - 5177191007 419 Rutherford Ave Roanoke, VA 24022 |
Postage | Brian Lang | 10/24/2013 | $ 46.00 |
| USPS - 5177191007 419 Rutherford Ave Roanoke, VA 24022 |
Postage | Brian Lang | 10/24/2013 | $ 46.00 |
| USPS - 5177191007 419 Rutherford Ave Roanoke, VA 24022 |
Postage | Brian Lang | 10/24/2013 | $ 46.00 |
| USPS - 5177191007 419 Rutherford Ave Roanoke, VA 24022 |
Postage | Brian Lang | 10/25/2013 | $ 46.00 |
| Yokohama Tire Corporation 1500 Indiana Street Salem, VA 24153 |
Envelopes | Brian Lang | 10/25/2013 | $ 87.11 |
| FedexOffice 2239 Colonial Avenue Roanoke, VA 24015 |
Printing/copying/office supplies | Brian Lang | 10/26/2013 | $ 25.27 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Office supplies | Brian Lang | 10/29/2013 | $ 35.76 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
