Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Virginia Education Association
116 S 3rd St
Richmond, VA 23219-3704
Reimbursement for IE automated calls Roger Gray 06/30/2015 $ 63.35
31 Records | Page 4 of 4 << < 1 2 3 4
Report period: 04/01/2015 - 06/30/2015
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