Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont UniServ Unit 625 Piney Forest Road Suite 301-C Danville, VA 24540 |
postage, supplies, and other for operation | Dorothy M. Carter | 05/23/2016 | $ 231.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
