Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fitzgerald, Joe 93 Middlebrook Rd Harrisonburg, VA 22801 |
room rental | Dorothy Blackwell | 07/21/2015 | $ 50.00 |
| Howard Johnsons's 4702 Lee Highway Lexington, VA 24450 |
meeting room rental | Dorothy Blackwell | 07/21/2015 | $ 50.00 |
| Arthur, Ellen 502 Taylor St Lexington, VA 24450 |
contribution | Dorothy Blackwell | 08/18/2015 | $ 200.00 |
| Hamler, Mike 1917 Franklin RD 111 Roanoke, VA 29016 |
contribution | Dorothy Blackwell | 08/18/2015 | $ 200.00 |
| Lynn, Angela PO Box 520 Crozet, VA 22932 |
contribution | Dorothy Blackwell | 08/18/2015 | $ 200.00 |
| Moore, April 86 Sunset RD Broadway, VA 22815 |
contribution | Dorothy Blackwell | 08/18/2015 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
