Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballpark Signs 105 Harrison St. Radford, VA 24141 |
Stickers for campaign check 1010 | Krisha Chachra | 06/02/2017 | $ 240.00 |
| Chachra, Krisha Mina 1622 Honeysuckle Dr. Blacksburg, VA 24060 |
reimburse for sign and banner deposit from Signarama Check 1006 | Krisha Chachra | 06/04/2017 | $ 895.03 |
| Chachra, Krisha Mina 1622 Honeysuckle Dr. Blacksburg, VA 24060 |
Reimburse for web site hosting service for a year BLU for www.krishachachra.com check 1007 | Krisha Chachra | 06/04/2017 | $ 142.20 |
| Chachra, Krisha Mina 1622 Honeysuckle Dr. Blacksburg, VA 24060 |
reimburse $500 for starting the Krisha for Mayor account and $20 for seed money. Check #1005 | Krisha Chachra | 06/05/2017 | $ 520.00 |
| The Perks Agency 222 Mountain Breeze Dr. Blacksburg, VA 24060 |
brochures | Krisha Chachra | 06/14/2017 | $ 669.71 |
| Signarama 424 Peppers Ferry Rd. Christiansburg, VA 24073 |
2nd and final half of payment for signs and banners | Krisha Chachra | 06/19/2017 | $ 895.02 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
