Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River, UniServ 307 West Main Street Radford, VA 24141 |
copies, mailing and use of office reimbursement | B. Whitley | 08/18/2014 | $ 406.74 |
| Meekins, Sonya 120 Peck Street Pembroke, VA 24136 |
mileage to attend meeting | B. Whitley | 08/22/2014 | $ 16.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
