Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Averill, Trixie 4278 Toddsbury Circle Vinton, VA 24179 |
Reimbursement - Vinton Fall Festival | Cathy Gause | 10/04/2012 | $ 60.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
Communications | Cathy Gause | 10/23/2012 | $ 30.00 |
| Southern Print & Copy 2406 Franklin Road Roanoke, VA 24015 |
Printing | Cathy Gause | 10/29/2012 | $ 476.63 |
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Room Rental | Cathy Gause | 10/29/2012 | $ 30.00 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
PO Box | Cathy Gause | 10/29/2012 | $ 58.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
Communications | Cathy Gause | 11/23/2012 | $ 30.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266-0720 |
Communications | Cathy Gause | 12/12/2012 | $ 237.19 |
| Trailways Corporate 3554 Chain Bridge Road Suite 202 Fairfax, VA 22030 |
Transportation | Cathy Gause | 12/20/2012 | $ 5100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 24401 |
Communications | Cathy Gause | 12/24/2012 | $ 30.00 |
| Sixth District Republican Committee 2421 Old Forest Road Lynchburg, VA, VA 24501 |
Annual Assessment | Cathy Gause | 12/30/2012 | $ 316.80 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
