Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pulaski, Central Office 202 Washington Ave Pulaski, VA 24301 |
reimbursement for trip to Richmond for Lobby Day | B. Whitley | 04/14/2014 | $ 206.80 |
| Boyd, Gloria 141 Lovely Mt Drive Radford, VA 24141 |
reimbursement for mtg - food | B. Whitley | 04/25/2014 | $ 5.98 |
| Zienius, Jenny 6442 Spring Ave Fairlawn, VA 24141 |
reimbursement for food for meeting | B. Whitley | 04/28/2014 | $ 31.54 |
| Critterton, Jessie 107 Knoll Ct Radford, VA 24141 |
contribution | B. Whitley | 04/30/2014 | $ 200.00 |
| Mitchell, Carl 26 Crestview Drive Radford, VA 24141 |
contibution | B. Whitley | 04/30/2014 | $ 200.00 |
| Zienius, Jenny 6442 Spring Ave Fairlawn, VA 24141 |
reimbursement for food at meeting | B. Whitley | 05/05/2014 | $ 25.93 |
| Post Office, Radford Postmaster 901 West Main Street Radford, VA 24143 |
bulk rate permit | B. Whitley | 06/23/2014 | $ 220.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
