Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blaha, Daniel Thomas 2324 Squirrel Level Rd Petersburg, VA 23805 |
Reimbursement for stamp purchase | Daniel Blaha | 10/08/2014 | $ 277.10 |
| Tremblay, Patrick 711 Lafayette Ave Colonial Heights, VA 23834 |
Vidoes and pictures | Daniel Blaha | 10/14/2014 | $ 100.00 |
| Virginia State University P.O. Box 9073 Petersburg, VA 23806 |
Payment of application to VSU for homecoming parade | Daniel Blaha | 10/22/2014 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
