Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dowdy, Marshall D 2500 Foxhunt Ln Apt K Blacksburg, VA 24060 |
Reimburse for bank checks | Robert Dickenson | 09/06/2016 | $ 28.77 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse for signs & banners | Dean Dowdy | 09/07/2016 | $ 610.00 |
| Wordsprint Printing 2200 Kraft Drive Blacksburg, VA 24060 |
O/D Invitations balance due | Dean Dowdy | 09/07/2016 | $ 1262.02 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse for HQ materials | Dean Dowdy | 09/12/2016 | $ 284.31 |
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Obenshain/Dalton Dinner Sep 22, 2016 | Dean Dowdy | 09/26/2016 | $ 2370.00 |
| Shentel 100 East Main Street Christiansburg, VA 24073 |
Headquarters phone service | Dean Dowdy | 09/26/2016 | $ 298.74 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
