Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse for Sample Ballots - Kopy Korner | Robert Dickenson | 11/03/2016 | $ 315.90 |
Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse for HQ supplies from Logo Hub | Robert Dickenson | 11/11/2016 | $ 136.89 |
Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
HQ Supplies | Robert Dickenson | 11/11/2016 | $ 136.89 |
Shentel 100 East Main Street Christiansburg, VA 24073 |
HQ internet services | Dean Dowdy | 11/15/2016 | $ 258.03 |
Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
HQ supplies & Food election night | Robert Dickenson | 11/19/2016 | $ 194.14 |
Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Party Materials and Food | Robert Dickenson | 11/21/2016 | $ 363.74 |
Kopy Korner 101 McDonald Street Blacksburg, VA 24060 |
Additional Sample ballots election day | Robert Dickenson | 11/29/2016 | $ 126.36 |
SHAH Development P. O. Box 1499 Christiansburg, VA 24068 |
HQ Utility bill dated 11-23-2106 | Dean Dowdy | 12/01/2016 | $ 75.96 |
Tuckit In Storage 3950 S. Main Street Blacksburg, VA 24060 |
Storage space Oct 1, 2016 thru Mar 31, 2017 | Dean Dowdy | 12/02/2016 | $ 270.00 |
SHAH Development P. O. Box 1499 Christiansburg, VA 24068 |
headquarter utility expenses | Dean Dowdy | 12/23/2016 | $ 92.16 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2016 - 12/31/2016