Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flag for presentation | Lisa R. Yost | 07/06/2017 | $ 37.00 |
| Affordable Corporate Suites 1045 Peppers Ferry Road NW Christiansburg, VA 24073 |
Staff housing | Lisa R. Yost | 07/07/2017 | $ 290.00 |
| United States Postal Service 206 North Main Street Pearisburg, VA 24134 |
Postage | Lisa R. Yost | 07/07/2017 | $ 7.84 |
| Yahoo! 701 First Avenue Sunnyvale, CA 94089 |
Web hosting | Lisa R. Yost | 07/07/2017 | $ 13.94 |
| Yost, Joseph R 1401 Cabot Drive Pearisburg, VA 24134 |
Reimbursement | Lisa R. Yost | 07/07/2017 | $ 367.50 |
| Piryx 144 2nd Street San Francisco, CA 94105 |
Online donation transaction fee | Lisa R. Yost | 07/10/2017 | $ 4.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email marketing | Lisa R. Yost | 07/12/2017 | $ 45.00 |
| Affordable Corporate Suites 1045 Peppers Ferry Road NW Christiansburg, VA 24073 |
Staff housing | Lisa R. Yost | 07/14/2017 | $ 290.00 |
| Appalachian Power PO Box 24416 Canton, OH 44701 |
District Office Electricity | Lisa R. Yost | 07/16/2017 | $ 76.75 |
| Appalachian Power PO Box 24416 Canton, OH 44701 |
District Office Electricity on-line payment fee | Lisa R. Yost | 07/16/2017 | $ 2.95 |
| 148 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
