Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Storage unit rent Jul, Aug, Sep 2016 | Dean Dowdy | 07/07/2016 | $ 135.00 |
| SHAH Development P. O. Box 1499 Christiansburg, VA 24068 |
Headquarters rent deposit | Robert Dickenson | 08/02/2016 | $ 1000.00 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
USPS Box 997 one year rent | Dean Dowdy | 08/10/2016 | $ 134.00 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse for campaign materials 2016 | Robert Dickenson | 08/13/2016 | $ 1877.95 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse for campaign materials | Robert Dickenson | 08/13/2016 | $ 442.21 |
| Burke, Sherry B 3275 Mudpike Rd Christiansburg, VA 24073 |
Flowers reimbursement | Robert Dickenson | 08/19/2016 | $ 63.19 |
| Wordsprint Printing 2200 Kraft Drive Blacksburg, VA 24060 |
Postage for O/D Dinner Invitations | Robert Dickenson | 08/19/2016 | $ 1057.50 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse for merchandise | Dean Dowdy | 08/22/2016 | $ 1361.73 |
| Logo-Hub Christiansburg Christiansburg, VA 24073 |
Reimburse for merchandise purchase | Robert Dickenson | 08/22/2016 | $ 1025.72 |
| Shentel 100 East Main Street Christiansburg, VA 24073 |
Headquarters phone service installation charge | Robert Dickenson | 08/24/2016 | $ 304.79 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
