Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rusnak, Lexy 313 Hunt Club Rd. #6200 B Blacksburg, VA 24060 |
Reimbursement gas & mileage | Octavia Johnson | 12/26/2013 | $ 255.99 |
| Spencer, Stephanie 1028 Mercer Avenue NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 12/26/2013 | $ 96.00 |
| Taylor, Timmy 215 Gilmer Avenue Roanoke, VA 24016 |
Consulting | Octavia Johnson | 12/26/2013 | $ 175.00 |
| Tinsley, Cloteal 1916 Crawley Street NW Roanoke, VA 24012 |
Consulting | Octavia Johnson | 12/26/2013 | $ 158.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 11/30/2013 - 12/27/2013
