Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automated Mailing 2480 Patterson Ave. SW Roanoke, VA 24016 |
Mailing | Dale Yontz | 10/23/2015 | $ 1479.87 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
Where History Counts
