Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull, Erin 2703 Chelsea Court Blacksburg, VA 24060 |
reimbursement for food, drinks etc for MCEA reception | S Lavery | 10/06/2015 | $ 52.68 |
| Old Town, Printing 19 West Main Street Christiansburg, VA 24073 |
printing of PCEA flyer | S Lavery | 10/21/2015 | $ 87.52 |
| Bull, Erin 2703 Chelsea Court Blacksburg, VA 24060 |
reimbursement as she paid for the flyers for MCEA and for them to be mailed | S Lavery | 10/26/2015 | $ 542.05 |
| Post Office, Radford Postmaster 901 West Main Street Radford, VA 24143 |
mailing for pcea | S Lavery | 10/26/2015 | $ 65.10 |
| Bull, Erin 2703 Chelsea Court Blacksburg, VA 24060 |
mcea copies from kinko's in b'burg | S Lavery | 12/07/2015 | $ 66.07 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
