Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christiansburg Kiwanis Club PO Box 313` Christiansburg, VA 24068 |
CHS Football Program Advertisement | Helen StClair | 07/11/2019 | $ 200.00 |
| Kiwanis Club of Christiansburg PO Box 313 Christiansburg, VA 24068 |
Advertisement - Political Booth | Helen StClair | 08/02/2019 | $ 100.00 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Advertising - yard signs | Helen StClair | 08/05/2019 | $ 1574.24 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Advertising Vinyl Graphic | Helen StClair | 08/16/2019 | $ 1221.59 |
| Wordsprint 2200 Kraft Dr 2200 Blacksburg, VA 24060 |
Rack Cards | Helen StClair | 08/16/2019 | $ 685.33 |
| Signarama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Advertising - Vinyl Graphics | Helen StClair | 08/19/2019 | $ 1179.36 |
| New River Media Group 7080 Lee Highway Radford, VA 24141 |
Advertising | Helen StClair | 08/23/2019 | $ 750.00 |
| Town of Christiansburg 100 E Main St Christiansburg, VA 24073 |
Permit Fee for Signs | Helen StClari | 08/28/2019 | $ 30.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
