Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James Allen Printing 145 East Midland Trail Lexington, VA 24450 |
printing | Christopher Russell | 10/27/2017 | $ 721.05 |
| Family Dollar 2717 Beech Avenue Buena Vista, VA 24416 |
supplies for promotional event | Christopher Russell | 10/31/2017 | $ 15.00 |
| Kenney's 1518 Magnolia Avenue Buena Vista, VA 24416 |
catering | Christopher Russell | 10/31/2017 | $ 35.76 |
| United States Postal Service 2071 Forest Avenue Buena Vista, VA 24416 |
postage | Christopher Russell | 10/31/2017 | $ 463.92 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
business cards | Christopher Russell | 10/31/2017 | $ 147.71 |
| First Media Radio, LLC 392 East Midland Trail Lexington, VA 24450 |
radio advertisements | Christopher Russell | 11/01/2017 | $ 227.60 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
web hosting | Christopher Russell | 11/02/2017 | $ 5.00 |
| Nick's Italian Grill 1314 Magnolia Avenue Buena Vista, VA 24416 |
meals for volunteers | Christopher Russell | 11/07/2017 | $ 49.75 |
| BB&T 1002 Magnolia Avenue Buena Vista, VA 24416 |
Bank maintenance fee | Christopher Russell | 11/10/2017 | $ 12.00 |
| The Rockbridge Advocate P.O. Box 70 Lexington, VA 24450 |
newspaper advertisement | Christopher Russell | 11/21/2017 | $ 250.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
