Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
New event tent | Dean Dowdy | 01/25/2017 | $ 605.48 |
| Kiwanis Club of Christiansburg P.O. Box 313 Christiansburg, VA 24068 |
Wilderness Trail Sep 16, 2017 | Dean Dowdy | 02/02/2017 | $ 75.00 |
| Downtown Blacksburg Inc. P O Box 233 Blacksburg, VA 24063 |
Steppin' Out Aug 4, 5, 2017 | Dean Dowdy | 02/03/2017 | $ 50.00 |
| Etter, Zach 530 Washington Street SW 630 O'shaughnessy Hall Blacksburg, VA 24061 |
Web-site maintenance Jan, Feb, Mar, 2017 | Robert Dickenson | 03/06/2017 | $ 300.00 |
| Dickenson, Robert L 2061 Peakland Way Christiansburg, VA 24073 |
Reimburse payment on materials ordered at Logo Hub | Robert Dickenson | 03/16/2017 | $ 677.00 |
| Logo-Hub Christiansburg Christiansburg, VA 24073 |
Balance due on Party materials | Robert Dickenson | 03/16/2017 | $ 876.33 |
| Office Max Christiansburg Store Blacksburg, VA 24060 |
Name tags for luncheons | Dean Dowdy | 03/27/2017 | $ 25.23 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
