Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| North Main Properties, LLC 6860 River Front Drive Radford, VA 24141 |
Headquarters | Jenni Gallagher | 09/05/2019 | $ 500.00 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Fee | Jenni Gallagher | 09/05/2019 | $ 52.00 |
| Fox, Carol 1750 East Ridge Drive Blacksburg, VA 24060 |
Fall Dinner Supplies | Dianna Richardson | 09/12/2019 | $ 40.06 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
Printing | Jenni Gallagher | 09/16/2019 | $ 12.32 |
| Christ Hurst for Delegate 712 North Main Street Ste. 203 Blacksburg, VA 24060 |
Campaign Donation | Jenni Gallagher | 09/20/2019 | $ 500.00 |
| Flo Ketner for delegate 203 W. Main street Suite B3 Christiansburg, VA 24073 |
Campaign Donation | Jenni Gallagher | 09/20/2019 | $ 500.00 |
| Jones, Robbie 996 Coal Hollow Road Christiansburg, VA 24073 |
Campaign Donation | Jenni Gallagher | 09/20/2019 | $ 500.00 |
| Lawson, Brian 100 Alder Lane Christiansburg, VA 24076 |
Campaign Donation | Jenni Gallagher | 09/20/2019 | $ 500.00 |
| Lewis, Darlene 5832 Miner Lane Salem, VA 24153 |
Campaign Donation | Jenni Gallagher | 09/20/2019 | $ 500.00 |
| Professional Services 210 Prices Fork Road Blacksburg, VA 24060 |
Fall Dinner Printing | Dianna Richardson | 09/20/2019 | $ 50.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
