Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nutter, David A 2729 Old Fort Road Blacksburg, VA 24060 |
Reimbursement for copies | Dean Dowdy | 03/15/2016 | $ 7.37 |
| Union First Bank P. O. Box 940 Ruther Glen, VA 22546 |
Deposit slips (100) | Dean Dowdy | 03/16/2016 | $ 16.05 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
