Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Storage Unit three months Jan-Mar 2015 | Dean Dowdy | 01/02/2015 | $ 135.00 |
| Rush, Jennifer W 820 Hillcrest Dr Christiansburg, VA 24073 |
Go Daddy web service Oct, Nov Dec 2014 | Dean Dowdy | 01/20/2015 | $ 26.97 |
| Office Max Christiansburg Store Blacksburg, VA 24060 |
Name tags for luncheons | Dean Dowdy | 02/07/2015 | $ 23.37 |
| Laser Printer Checks - USA 7 Vayoel Moshe Drive # 101 Monroe, NY 10950 |
100 Business checks | Dean Dowdy | 02/09/2015 | $ 28.89 |
| Wal-Mart 2400 N. Franklin Street Christiansburg, VA 24073 |
Coping ink | Mel Huber | 02/09/2015 | $ 33.63 |
| Huber, Melvyn Jay 1419 Crestview Drive Blacksburg, VA 24060 |
Blacksburg Comm Center Fee - Unit Meeting 3-19-15 | Mel Huber | 03/13/2015 | $ 30.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
