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 | 08/14/2014 | $ 1.50 |
1 Records | Page 1 of 1 |
Report period: 07/01/2014 - 09/30/2014