Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull, Erin 2703 Chelsea Court Blacksburg, VA 24060 |
postage reimbursement | S Lavery | 07/02/2015 | $ 80.76 |
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
allocation | S Lavery | 07/02/2015 | $ 350.00 |
| Post Office, Radford Postmaster 901 West Main Street Radford, VA 24143 |
Mailing for PCEA | E Bull | 07/22/2015 | $ 123.16 |
| Lavery, Steven 102 Harvey Street Radford, VA 24141 |
reimbursement for interview meeting for pcea | E Bull | 09/02/2015 | $ 72.38 |
| Shepheard, W S 1501 Glenmore Lane Radford, VA 24141 |
reimbursement for pac meeting | S Lavery | 09/02/2015 | $ 16.71 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
