Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2071 Forest Avenue Buena Vista, VA 24416 |
postage | Christopher Russell | 07/12/2017 | $ 11.20 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
campaign signs | Christopher Russell | 07/24/2017 | $ 403.00 |
| fastballoons.com 1335 West 134 Street Gardena, CA 90247 |
campaign promotional balloons | Christopher Russell | 07/26/2017 | $ 204.91 |
| Lowe's Home Centers 1255 N. Lee Hwy Lexington, VA 24450 |
hardware supplies | Christopher Russell | 07/29/2017 | $ 33.50 |
| ARC3 Gases 2603 Beech Avenue Buena Vista, VA 24416 |
rental helium gas balloon filler | Christopher Russell | 08/01/2017 | $ 218.27 |
| Don Tequila 2255 Beech Avenue Buena Vista, VA 24416 |
food (meal for volunteers) | Christopher Russell | 08/01/2017 | $ 51.96 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
web hosting fee | Christopher Russell | 08/02/2017 | $ 10.16 |
| Project Horizon 120 Varner Lane Lexington, VA 24450 |
advertising for charity golf tournament | Christopher Russell | 08/02/2017 | $ 100.00 |
| BB&T 1002 Magnolia Avenue Buena Vista, VA 24416 |
Bank maintenance fee | Christopher Russell | 08/11/2017 | $ 12.00 |
| Lowe's Home Centers 1255 N. Lee Hwy Lexington, VA 24450 |
hardware supplies for signs | Christopher Russell | 08/13/2017 | $ 24.77 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
