Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web service interchange fee | Mary Ann H. Johnson | 12/03/2013 | $ 43.47 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web aggregator fees | Mary Ann H. Johnson | 12/03/2013 | $ 7.60 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web service discount fee | Mary Ann H. Johnson | 12/03/2013 | $ 1.40 |
| Keeley, Janeson 1941 Governor Dr. Roanoke, VA 24019-3619 |
web site maintenance | Michael Abraham | 12/04/2013 | $ 100.00 |
| Sorrentino, Margaret C. 3002 Stradford Lane Blacksburg, VA 24060 |
reimbursement for expenditures | Michael Abraham | 12/04/2013 | $ 100.00 |
| Abraham, Jane 304 Royal Lane Blacksburg, VA 24060 |
reimbursement for refreshments at event | Mary Ann H. Johnson | 12/07/2013 | $ 76.27 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
