Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ride Strategies, LLC P. O. Box 2565 Salem, VA 24153 |
Consultant fee | Robert Dickenson | 10/01/2017 | $ 400.00 |
| HASH Development P. O. Box 1499 Christiansburg, VA 24068 |
Office use in Blacksburg | Robert Dickenson | 10/01/2017 | $ 65.41 |
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Student meals Sept 28,2017 luncheon | Robert Dickenson | 10/02/2017 | $ 32.50 |
| Rush, Jennifer W 820 Hillcrest Dr Christiansburg, VA 24073 |
Reimburse for annual web-site fee | Dean Dowdy | 10/17/2017 | $ 95.88 |
| Friends of Dana Parton 70 Copper Beech Court Christiansburg, VA 24073 |
Campaign Donation | Robert Dickenson | 10/28/2017 | $ 1000.00 |
| Kopy Korner 101 McDonald Street Blacksburg, VA 24060 |
Sample ballots | Robert Dickenson | 10/31/2017 | $ 315.90 |
| Blue Ride Strategies, LLC P. O. Box 2565 Salem, VA 24153 |
Consulting services | Robert Dickenson | 11/02/2017 | $ 1000.00 |
| Custom Catering 902 Patrick Henry Dr Blacksburg, VA 24060 |
Poll workers meeting & meals | Robert Dickenson | 11/02/2017 | $ 420.00 |
| HASH Development P. O. Box 1499 Christiansburg, VA 24068 |
Headquarters utilities | Robert Dickenson | 11/06/2017 | $ 87.11 |
| Shentel 100 East Main Street Christiansburg, VA 24073 |
Headquarters services -Television, Cable, Surcharges | Robert Dickenson | 11/10/2017 | $ 588.34 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
