Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewer, Ronda 1226 Fairfax Avenue Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/26/2013 | $ 56.00 |
| Casey, Sean 402 4th Street SE Roanoke, VA 24013 |
Consulting | Octavia Johnson | 12/26/2013 | $ 154.00 |
| Cox Internet PO Box 1259 Oaks, PA 19456 |
Internet service | Octavia Johnson | 12/26/2013 | $ 117.35 |
| Emmons, Robin 12 15th St SW Roanoke, VA 24016 |
Consulting | Octavia Johnson | 12/26/2013 | $ 124.50 |
| Ferguson, Michael 5450 Hollywood Blvd Hollywood, FL 33021 |
Consulting | Octavia Johnson | 12/26/2013 | $ 52.00 |
| Forbes, James 821 Salem Avenue Roanoke, VA 24016 |
Consulting | Octavia Johnson | 12/26/2013 | $ 96.00 |
| Gravely, Sharmaine 2427 Hanover Ave Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/26/2013 | $ 114.00 |
| Hooks, Michael 1702 Franwill Ave NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/26/2013 | $ 170.00 |
| Lambert, Ryan 205 Caedmons Creek Drive Irmo, SC 29063 |
Consulting | Octavia Johnson | 12/26/2013 | $ 1750.00 |
| Lambert, Ryan 205 Caedmons Creek Drive Irmo, SC 29063 |
Reimbursement gas & mileage | Octavia Johnson | 12/26/2013 | $ 520.43 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/30/2013 - 12/27/2013
