Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finn, Michael 7522 County Complex Road Hanover, VA 23069 |
Facility access and services for meeting | Nancy S Russell | 11/19/2015 | $ 95.00 |
| Baker, Glenn 308 Wesley Street Ashland, VA 23005 |
Printing reimbursement | Debra Agliano | 11/20/2015 | $ 18.43 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
