Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--parking and travel | Betsy Carr | 09/25/2014 | $ 77.80 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fee | Betsy Carr | 09/30/2014 | $ 3.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 09/30/2014
