Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post Office, Radford Postmaster 901 West Main Street Radford, VA 24143 |
mailing | B. Whitley | 10/11/2013 | $ 155.45 |
| McCain, Carolyn 5806 Graysontown Road Radford, VA 24141 |
reimbursement for food for meeting | B. Whitley | 10/18/2013 | $ 46.70 |
| Pirie, Lynn R 3344 Mt Zion Rd Blacksburg, VA 24060 |
reimbursement for food for a phone bank | B. Whitley | 10/23/2013 | $ 35.29 |
| Post Office, Radford Postmaster 901 West Main Street Radford, VA 24143 |
stamps | B. Whitley | 10/30/2013 | $ 262.20 |
| Shepheard, W S 1501 Glenmore Lane Radford, VA 24141 |
reimbursement for envelopes and paper | B. Whitley | 10/30/2013 | $ 45.79 |
| Trear, Karen 2171 Walnut Springs Road Blacksburg, VA 24060 |
reimbursement for food for an interview mtg | B. Whitley | 11/12/2013 | $ 35.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
