Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blevins, Sherri Melinda 240 Virginian Drive Christiansburg, VA 24073 |
Reimbursement for BBQ | Sherri Melinda Blevins | 08/02/2019 | $ 135.71 |
| Experts 1419 North Main Street Blacksburg, VA 24060 |
Shirts | Sherri Melinda Blevins | 08/02/2019 | $ 296.52 |
| Experts 1419 North Main Street Blacksburg, VA 24060 |
revised bill from t-shirts | Sherri Melinda Blevins | 08/16/2019 | $ 10.53 |
| Impact Graphics Roanoke Street Christiansburg, VA 24073 |
signs, 4x4, 4x8 | Sherri Melinda Blevins | 08/16/2019 | $ 681.32 |
| Town of Christiansburg Town Hall Christiansburg, VA 24073 |
ck 881 | Sherri Melinda Blevins | 08/16/2019 | $ 30.60 |
| Blevins, Sherri Melinda 240 Virginian Drive Christiansburg, VA 24073 |
Reimbursement signpost lowes | Sherri Melinda Blevins | 08/21/2019 | $ 44.91 |
| Wordsprint 2200 Kraft Drive SW Blacksburg, VA 24060 |
Palm cards | Sherri Melinda Blevins | 08/26/2019 | $ 402.35 |
| Montgomery GOP Government Center 755 Roanoke Street Christiansburg, VA 24073 |
ck # 886 | Sherri Melinda Blevins | 08/28/2019 | $ 200.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
