Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Vinyl for Signs | Helen StClair | 06/12/2019 | $ 286.37 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Bumper stickers, signs for vehicles | Helen StClair | 06/24/2019 | $ 263.57 |
| United States Postal Service 2 E Main St Christiansburg, VA 24073 |
Postage | Helen StClair | 06/24/2019 | $ 55.00 |
| Wordsprint 2200 Kraft Dr 2200 Blacksburg, VA 24060 |
Campaign cards | Helen StClair | 06/27/2019 | $ 188.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
