Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West, Brittany M 502 Broce Street Apt. 39 Blacksburg, VA 24060 |
Reimbursement | Lisa R. Yost | 07/21/2012 | $ 21.37 |
| Michael's 140 Conston Avenue Christiansburg, VA 24073 |
Resolution Frame | Lisa R. Yost | 07/23/2012 | $ 18.36 |
| Wal-Mart 2400 North Franklin Street Christiansburg, VA 24073 |
Office supplies | Lisa R. Yost | 07/23/2012 | $ 115.33 |
| United States Postal Service 118 North Main Street Blacksburg, VA 24060 |
Postage | Lisa R. Yost | 07/24/2012 | $ 90.00 |
| 7-Eleven 9500 West Broad Street Richmond, VA 23294 |
Gas to Governor's Education Conference | Lisa R. Yost | 07/30/2012 | $ 20.00 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Lodging for Governor's Education Conference | Lisa R. Yost | 07/31/2012 | $ 139.13 |
| Innovative Campaign Strategies, LLC PO Box 264 Columbia, SC 29202 |
Consulting | Lisa R. Yost | 07/31/2012 | $ 2500.00 |
| Political Ink, Inc. 1341 Connecticut Avenue NW Washington, DC 20036 |
Constituent/Palm Cards | Lisa R. Yost | 07/31/2012 | $ 1050.00 |
| Printing & Graphics of Virginia, Inc. 15 North 3rd Street Richmond, VA 23219 |
Unofficial Letterhead/Envelopes Printing costs | Lisa R. Yost | 07/31/2012 | $ 367.50 |
| Wilco Hess 2211 South Main Street Blacksburg, VA 24060 |
Gas for Governor's Education Conference | Lisa R. Yost | 08/01/2012 | $ 16.01 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
