Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Utilities:Electric | Richard Langford | 08/05/2012 | $ 424.77 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Richard Langford | 08/06/2012 | $ 436.00 |
| Langford, Richard Dale 1106 Horseshoe Ln Blacksburg, VA 24060 |
Stamps | Richard Langford | 08/07/2012 | $ 8.10 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
Box rent | Richard Langford | 08/07/2012 | $ 60.00 |
| Hernick, Marcy 2673 Blossom Trail East Blacksburg, VA 24060 |
Printing invitations | Richard Langford | 08/13/2012 | $ 207.41 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Richard Langford | 08/28/2012 | $ 436.00 |
| Auto-Owners Insurance c/o LL Brown, S Main St Blacksburg, VA 24060 |
Insurance | Richard Langford | 08/31/2012 | $ 219.00 |
| Manthe, Patricia 1210 S Jefferson Forest Ln Blacksburg, VA 24060 |
Stamps to mail invitations | Richard Langford | 08/31/2012 | $ 109.80 |
| Comcast PO Box 3006 Southeastern, PA 19398 |
TV & Internet | Richard Langford | 09/04/2012 | $ 111.46 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Telephone | Richard Langford | 09/04/2012 | $ 32.33 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
