Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Utilities:Electric | Richard Langford | 09/04/2012 | $ 420.06 |
| Strong's, Inc. PO Box 500 Pearisburg, VA 24134 |
HVAC Maintenance | Richard Langford | 09/05/2012 | $ 122.00 |
| Hernick, Marcy 2673 Blossom Trail East Blacksburg, VA 24060 |
Programs printing & folding - Staples Badges & printer ink - Kroger | Richard Langford | 09/16/2012 | $ 115.23 |
| Blue Ridge Realty 110 Draper Rd. NW #B Blacksburg, VA 24060 |
Rent | Richard Langford | 09/30/2012 | $ 436.00 |
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Obenshain Dalton Dinner Precinct Captain's Training | Richard Langford | 09/30/2012 | $ 2906.10 |
| Hernick, Marcy 2673 Blossom Trail East Blacksburg, VA 24060 |
Balloons for Wilderness Trail | Richard Langford | 09/30/2012 | $ 46.14 |
| Lumos 1160 Shenandoah Village Dr. Waynesboro, VA 22980 |
Telephone | Richard Langford | 09/30/2012 | $ 32.08 |
| Virginia Tech Electric 601 Energy Dr. Blacksburg, VA 24061 |
Utilities Electric | Richard Langford | 09/30/2012 | $ 412.32 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
