Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mountain View UniServ 15 Riverside Parkway Suite 205 Fredericksburg, VA 22406 |
postcards-$164.92 meals - $24.64 | Tammy Burton | 10/29/2013 | $ 189.56 |
| Virginia Education Association 116 South Third Street Richmond, VA 23219 |
Meals/refreshments | Tammy Burton | 10/29/2013 | $ 172.10 |
| BB&T 760 Warrenton Road Fredericksburg, VA 22406 |
supllies-check order from BB&T | Linda Powell | 10/31/2013 | $ 39.71 |
| Mountain View UniServ 15 Riverside Parkway Suite 205 Fredericksburg, VA 22406 |
Printing | Tammy Burton | 11/06/2013 | $ 70.00 |
| Virginia Education Association 116 South Third Street Richmond, VA 23219 |
postage | Tammy Burton | 11/21/2013 | $ 366.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
