Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Print & Copy 2332 Franklin Rd Roanoke, VA 24014 |
Printing | CJ Meidlinger | 11/27/2013 | $ 203.23 |
| 16 West Marketplace 16 Church Ave Roanoke, VA 24011 |
Refreshments | Caleb Coulter | 12/02/2013 | $ 80.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Charge | CJ Meidlinger | 12/16/2013 | $ 2.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
