Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Servce 200 W Main Tazewell, VA 24651 |
Postage | Robert Altizer | 04/24/2017 | $ 147.00 |
Chick Fla 3483 Lee Hwy Bristol, VA 24202 |
Catering | Robert Altizer | 04/29/2017 | $ 320.06 |
Food City 1135 Claypool Hill Mall Rd Pending Mill, VA 24609 |
Catering | Robert Altizer | 04/29/2017 | $ 164.23 |
Walmart 13320 G.C. Perry Hwy Pounding Mill, VA 24637 |
Catering | Robert Altizer | 04/29/2017 | $ 122.39 |
Google inc 1600 amphitheater Pkwy Mountain View, CA 94043 |
Robert Altizer | 04/30/2017 | $ 7.00 | |
Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign Materials | Robert Altizer | 05/01/2017 | $ 991.53 |
Conquest Communications Group 2812 Emerywood parkway 103 Richmond, VA 23294 |
Live Call | Robert Altizer | 05/01/2017 | $ 300.00 |
Haven Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Social Media | Robert Altizer | 05/01/2017 | $ 164.50 |
Marcolini, Eric 4506 West Benoit Trail Blacksburg, VA 24060 |
Field Staff | Robert Altizer | 05/01/2017 | $ 500.00 |
Roark, Blake Edward 4194 home creek road Grundy, VA 24603 |
Campaign Work | Robert Altizer | 05/01/2017 | $ 3000.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2017 - 06/01/2017