Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric Bill | Richard Langford | 05/03/2012 | $ 309.36 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Telephone | Richard Langford | 05/29/2012 | $ 32.11 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Richard Langford | 06/01/2012 | $ 436.00 |
| Yost, Joseph 204 Church Street SE # 5 Blacksburg, VA 24060 |
Cleaning Supplies | Richard Langford | 06/01/2012 | $ 40.17 |
| Comcast PO Box 3006 Southeastern, PA 19398 |
TV / Internet | Richard Langford | 06/07/2012 | $ 111.38 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Electric Bill | Richard Langford | 06/07/2012 | $ 417.48 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Richard Langford | 06/25/2012 | $ 436.00 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Telephone | Richard Langford | 06/25/2012 | $ 32.19 |
| Dowdy, Marshall Dean 2500 Foxhunt Ln. K Blacksburg, VA 24060 |
Booth space rental at Steppin Out | Richard Langford | 06/29/2012 | $ 50.00 |
| Langford, Richard Dale 1106 Horseshoe Ln Blacksburg, VA 24060 |
Stamps | Richard Langford | 06/29/2012 | $ 9.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
