Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Caucus Meeting: Lodging | Lisa R. Yost | 10/09/2012 | $ 156.98 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Toner Cartridge | Lisa R. Yost | 10/10/2012 | $ 74.54 |
| Yahoo! 701 First Avenue Sunnyvale, CA 94089 |
Web hosting | Lisa R. Yost | 10/10/2012 | $ 13.94 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Car Magnets (2) | Lisa R. Yost | 10/11/2012 | $ 96.00 |
| Innovative Campaign Strategies, LLC PO Box 264 Columbia, SC 29202 |
Consulting | Lisa R. Yost | 10/15/2012 | $ 2500.00 |
| Kroger 7480 Lee Highway Fairlawn, VA 24141 |
Candy for RU Homecoming Parade | Lisa R. Yost | 10/15/2012 | $ 32.76 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail marketing | Lisa R. Yost | 10/17/2012 | $ 35.00 |
| Wal-Mart 2400 North Franklin Street Christiansburg, VA 24073 |
Food for Volunteers for Call Night with Virginia Tech College Republicans | Lisa R. Yost | 10/25/2012 | $ 121.33 |
| United States Postal Service 118 North Main Street Blacksburg, VA 24060 |
Post Office Box Rental Fee | Lisa R. Yost | 10/31/2012 | $ 60.00 |
| Innovative Campaign Strategies, LLC PO Box 264 Columbia, SC 29202 |
Consulting | Lisa R. Yost | 11/05/2012 | $ 2500.00 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
