Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giles, Education Association P O Box 416 Pearisburg, VA 24134 |
reimbursement for Giles expense for attending Lobby Day | S Meekins | 02/16/2016 | $ 205.06 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
