Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLUE RIDGE STRATEGIES LLC P O BOX 2565 SALEM, VA 24153 |
SEPT 2017 CONSULTING FEE | PHIL C NORTH | 09/01/2017 | $ 250.00 |
| MEMBER ONE FEDERAL CREDIT UNION 202 4TH STREET ROANOKE, VA 24016 |
SIGNS CHARGED TO CREDIT CARD | PHIL C NORTH | 09/22/2017 | $ 117.04 |
| BLUE RIDGE STRATEGIES LLC P O BOX 2565 SALEM, VA 24153 |
OCTOBER CONSULTING FEE | PHIL C NORTH | 09/29/2017 | $ 250.00 |
| WORDSPRINT DESIGN PRINT MAIL P O BOX 544 WYTHEVILLE, VA 24382 |
CAMPAIGN BUSINESS CARDS | PHIL C NORTH | 09/29/2017 | $ 145.31 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
