Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 2901 Hermitage Road Richmond, VA 23220 |
License | Jenni Gallagher | 05/08/2017 | $ 55.00 |
| Vintage Cellar 1388 S. Main St Blacksburg, VA 24060 |
Refreshments | Jenni Gallagher | 05/15/2017 | $ 220.36 |
| Tatar, Deborah McBride 106 Virginia Tech Blackburg, VA 24060 |
Event Expenses | Jenni Gallagher | 05/20/2017 | $ 100.00 |
| Virginia Eagle Distributing 2100 Monte Vista Drive Pulaski, VA 24301 |
Refreshments | Jenni Gallagher | 05/20/2017 | $ 213.31 |
| Thai This Food Truck 100 Alder Lane Christiansburg, VA 24073 |
Food Truck | Jenni Gallagher | 05/23/2017 | $ 1400.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Service Fees | Toni Hansen | 05/28/2017 | $ 112.19 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Fees | Jenni Gallagher | 05/30/2017 | $ 52.00 |
| Hurst, Chris 614 Woodland Drive Blacksburg, VA 24060 |
Campaign Contribution | Jenni Gallagher | 06/01/2017 | $ 500.00 |
| Ketner, Flourette 487 Thistle Lane Christiansburg, VA 24073 |
Campaign Contribution | Jenni Gallagher | 06/01/2017 | $ 500.00 |
| First National Bank North Main Street Blacksburg, VA 24060 |
Checks | Toni Hansen | 06/14/2017 | $ 27.60 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
