Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Puccio, Josh 228 Chestnut Level Ln> Blairs, VA 24527 |
Reimbursement for BBQ tickets | Arlene D. Burkhardt | 10/02/2014 | $ 169.79 |
| Warren, Sandra 3000 N. Main Street Danville, VA 24540 |
Postage | Arlene D. Burkhardt | 10/02/2014 | $ 49.00 |
| Warren, Sandra 3000 N Main St Danville, VA 24540 |
Nametags, postits, etc | Arlene D. Burkhardt | 10/11/2014 | $ 30.38 |
| Concord Community Center 1351 Toll Gate Rd. Concord, VA 24538 |
Rental/hall for meeting | Arlene D. Burkhardt | 12/08/2014 | $ 75.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
