Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Hub 600 Roanoke Street Christiansburg, VA 24073 |
Shirts | Brian Wade | 07/20/2017 | $ 533.58 |
| Logo Hub 600 Roanoke Street Christiansburg, VA 24073 |
1000 stickers and shirt | Brian Wade | 07/21/2017 | $ 376.72 |
| Signs on the Cheap 11525 A Stonehollow Drive Suite 100 Austin, TX 78758 |
Corrugated plastic signs and stakes | Brian Wade | 07/21/2017 | $ 1944.01 |
| Wordsprint 2200 Kraft Drive Blacksburg, VA 24060 |
Rack Cards | Brian Wade | 07/25/2017 | $ 236.93 |
| Southwest Times 34 5th Street NE Pulaski, VA 24301 |
Advertising | Brian Wade | 08/03/2017 | $ 50.00 |
| Signs on the Cheap 11525 A Stonehollow Drive Suite 100 Austin, TX 78758 |
Corrugated plastic signs and stakes | Brian Wade | 08/14/2017 | $ 1341.93 |
| Wordsprint 2200 Kraft Drive Blacksburg, VA 24060 |
Rack Cards | Brian Wade | 08/15/2017 | $ 236.93 |
| Southwest Times 34 5th Street NE Pulaski, VA 24301 |
Advertising | Brian Wade | 08/18/2017 | $ 450.00 |
| Rural King 7456 Lee Highway Fairlawn, VA 24141 |
T-post | Brian Wade | 08/19/2017 | $ 98.17 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
