Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weitzenfel, Jesse 158 Claytor Rd NE Pilot, VA 24138 |
Gravel Road Band reimbursement | Nick Rush | 09/23/2013 | $ 250.00 |
| Burke, Sherry 3275 Mudpike Christiansburg, VA 24073 |
Postage reimbursement | Nick Rush | 09/27/2013 | $ 138.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
