Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFFICE MAX 2505 MARKET ST CBURG, VA 24073 |
NOTE CARDS | SARA BOHN | 04/01/2017 | $ 24.21 |
| OFFICE MAX 2505 MARKET ST CBURG, VA 24073 |
Envelopes | SARA BOHN | 04/21/2017 | $ 15.78 |
| Lowes 350 Peppers Ferry Rd Christiansburg, VA 24073 |
Sign hardware | SARA BOHN | 05/14/2017 | $ 75.98 |
| OLD TOWN PRINTING 19 WEST MAIN ST CBURG, VA 24073 |
Postage for mailing | SARA BOHN | 05/15/2017 | $ 681.16 |
| OLD TOWN PRINTING 19 WEST MAIN ST CBURG, VA 24073 |
Signs, banner, mail piece printing | SARA BOHN | 05/16/2017 | $ 1214.58 |
| Sign Spot 3956 S Main St Unit 1 Blacksburg, VA 24060 |
Signs | SARA BOHN | 05/18/2017 | $ 500.18 |
| The Perks Agency LLC 222 Mountain Breeze Dr Blacksburg, VA 24060 |
Design of mailer and signs | SARA BOHN | 05/19/2017 | $ 400.00 |
| Lowes 350 Peppers Ferry Rd Christiansburg, VA 24073 |
Tape, hardware | SARA BOHN | 05/22/2017 | $ 11.48 |
| Lowes 350 Peppers Ferry Rd Christiansburg, VA 24073 |
hardware | SARA BOHN | 05/29/2017 | $ 26.03 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
