Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
reimbursement for stamps | S Meekins | 02/06/2015 | $ 65.84 |
| Giles, Education Association P O Box 416 Pearisburg, VA 24134 |
lobby day expense in Richmond | S Meekins | 03/16/2015 | $ 487.14 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
