Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van Serive | Jenni Gallagher | 11/02/2016 | $ 150.00 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Facility | Jenni Gallagher | 11/02/2016 | $ 52.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Charge/Fee | Jenni Gallagher | 11/03/2016 | $ 52.47 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
Election Day Literature | Jenni Gallagher | 11/04/2016 | $ 1770.36 |
| Banks, Steve 2001 Hardwick Street Blacksburg, VA 24060 |
Reimbursement for Political Signs' hardware & posts | Jenni Gallagher | 11/17/2016 | $ 180.98 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Charge/Fee | Jenni Gallagher | 11/30/2016 | $ 24.56 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 12/02/2016 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Service Charge/Fee | Jenni Gallagher | 12/05/2016 | $ 56.08 |
| Inn at Virginia Tech 901 Price's Fork Road Blacksburg, VA 24060 |
Fall Dinner | Jenni Gallagher | 12/26/2016 | $ 5707.97 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Facility | Toni Hansen | 12/26/2016 | $ 52.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
