Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roark, Blake Edward 4194 home creek road Grundy, VA 24603 |
Campaign Work | Robert Altizer | 05/01/2017 | $ 3000.00 |
| Wordsprint po box 544 Wytheville, VA 24382 |
Printed Materials | Robert Altizer | 05/01/2017 | $ 375.21 |
| Google inc 1600 amphitheater Pkwy Mountain View, CA 94043 |
Robert Altizer | 05/31/2017 | $ 15.00 | |
| National Bank 100 south main st Blacksburg, VA 24062 |
Banking Service Charge | Robert Altizer | 05/31/2017 | $ 4.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
