Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post Office, Postmaster 901 West Main Street Radford, VA 24143 |
radford mailing to candidates | B. Whitley | 04/18/2012 | $ 19.80 |
| Brockway, Jack 202 Roosevelt Ave Radford, VA 24141 |
candidate to School Board | B. Whitley | 04/20/2012 | $ 200.00 |
| Flora, William 201 3rd Street Radford, VA 24141 |
candidate to School Board | B. Whitley | 04/20/2012 | $ 200.00 |
| New River, UniServ 307 West Main Street Radford, VA 24141 |
reimbursement for copier expense | B. Whitley | 04/20/2012 | $ 190.00 |
| Post Office, Postmaster 901 West Main Street Radford, VA 24143 |
notice to REA mailing | B. Whitley | 04/20/2012 | $ 90.00 |
| Virginia Education, Association 116 South Third Street Richmond, VA 23219 |
reimbursement for meal for Grayson E. A. | B. Whitley | 05/23/2012 | $ 50.00 |
| Post Office, Postmaster 901 West Main Street Radford, VA 24143 |
Bulk rate permit | B. Whitley | 06/05/2012 | $ 190.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
