Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rio Grande Mexican Restaurant 845 W. Stuart Drive Hillsville, VA 24343 |
Meals | Bill Stanley | 09/25/2015 | $ 61.70 |
| Paypal PO Box 45950 Omaha, NE 68145 |
Pay Pal fees | Richard Crouse | 09/28/2015 | $ 15.09 |
| Sheets Gas Station US 460 at Waterlick Road Forest, VA 24551 |
Fuel for travel | Richard Crouse | 09/30/2015 | $ 26.15 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 09/30/2015 | $ 147.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
