Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Education, Association 116 South Third Street Richmond, VA 23219 |
reimbursement from 6 to go to for Thursday's gathering | S Meekins | 04/15/2016 | $ 135.00 |
| Boyd, Gloria 141 Lovely Mt Drive Radford, VA 24141 |
reimbursement for food item at meeting | S Meekins | 05/03/2016 | $ 5.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
