Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Manthe, Patricia J 1210 S Jefferson Forest Ln Blacksburg, VA 24060 |
Reimburse - O/D Dinner decorations and stamps | Mel Huber | 09/25/2015 | $ 109.78 |
Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Dinner meeting - poll workers Sep 17, 2015 | Mel Huber | 09/28/2015 | $ 385.00 |
Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
O/D Dinner Sep 24, 2015 | Mel Huber | 09/28/2015 | $ 2100.00 |
Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Table servers gratuity O/D Dinner, Sep 24, 2015 | Mel Huber | 09/28/2015 | $ 100.00 |
Downtown Events P. O. Box 154 Blacksburg, VA 24063 |
Up On The Roof - Thur 9/24/2015 | Mel Huber | 09/28/2015 | $ 250.00 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2015 - 09/30/2015