Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHAH Development P. O. Box 1499 Christiansburg, VA 24068 |
HQ utility bill dated 9-27-2016 | Dean Dowdy | 10/01/2016 | $ 100.34 |
| Logo-Hub Christiansburg Christiansburg, VA 24073 |
T-shirts | Robert Dickenson | 10/03/2016 | $ 389.61 |
| Shentel 100 East Main Street Christiansburg, VA 24073 |
HQ Internet services - 10/12/2016 | Dean Dowdy | 10/12/2016 | $ 257.88 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse for Video tapes | Dean Dowdy | 10/17/2016 | $ 94.56 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse - yard signs & bumper stickers | Robert Dickenson | 10/17/2016 | $ 268.59 |
| Postmaster 350 Arbor Drive Christiansburg, VA 24073 |
Postage stamps | Dean Dowdy | 10/17/2016 | $ 9.40 |
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Poll workers buffet 10-05-2016 | Dean Dowdy | 10/20/2016 | $ 300.00 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Signs & bumper stickers | Robert Dickenson | 10/24/2016 | $ 310.64 |
| Rush, Jennifer W 820 Hillcrest Dr Christiansburg, VA 24073 |
Web site fees | Dean Dowdy | 10/24/2016 | $ 149.20 |
| SHAH Development P. O. Box 1499 Christiansburg, VA 24068 |
Electric bill dated 10/27/2016 | Dean Dowdy | 11/02/2016 | $ 87.26 |
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Report period: 10/01/2016 - 12/31/2016
