Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Regional Home Builders Association, Inc. 1626 Apperson Drive Suite A Salem, VA 24153 |
Postage reimbursement | Robert Flynn | 04/10/2014 | $ 1.52 |
| Harland Clarke - via Valley Bank PO Box 672084 Dallas, TX 75267 |
Purchase of bank deposit slips | Robert Flynn | 06/11/2014 | $ 11.65 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
