Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gause, Cathy 65 High Ridge Circle Troutville, VA 24175 |
Consulting | Ralph Smith | 11/05/2014 | $ 800.00 |
| Cox Communications 5400 Fallowater Ln Roanoke, VA 24018 |
Communications | Ralph Smith | 11/24/2014 | $ 130.56 |
| Bowers Building 5720 Williamson Road Roanoke, VA 24012 |
Rent | Ralph Smith | 12/05/2014 | $ 915.00 |
| Gause, Cathy 65 High Ridge Circle Troutville, VA 24175 |
Consulting | Ralph Smith | 12/05/2014 | $ 800.00 |
| USPS 6621 Williamson Road Roanoke, VA 24019 |
Postage | Ralph Smith | 12/09/2014 | $ 141.00 |
| Cox Communications 5400 Fallowater Ln Roanoke, VA 24018 |
Communications | Ralph Smith | 12/16/2014 | $ 130.56 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
