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
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Report period: 04/01/2015 - 06/30/2015