Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 104 14th St NW Ste 3 Charlottesville, VA 22903 |
food for meeting | John G. Selph | 04/01/2014 | $ 10.10 |
| Postmaster 2150 Wise Street Charlottesville, VA 22905 |
post office box rent | John G. Selph | 04/02/2014 | $ 92.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
