Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2 E Main St Christiansburg, VA 24073 |
Postage | Helen StClair | 04/11/2019 | $ 66.00 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Advertising: Wire yard signs | Helen StClair | 04/12/2019 | $ 93.72 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Digital Vinyl for Signs | Helen StClair | 05/08/2019 | $ 39.38 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Lapel Stickers | Helen StClair | 05/20/2019 | $ 263.25 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
