Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Campaign Strategies, LLC PO Box 264 Columbia, SC 29202 |
Consulting | Lisa R. Yost | 08/22/2013 | $ 2500.00 |
| Innovative Campaign Strategies, LLC PO Box 264 Columbia, SC 29202 |
T-shirts/sunglasses | Lisa R. Yost | 08/22/2013 | $ 650.00 |
| Department of General Services - Division of Purchases and Supply PO Box 1199 Richmond, VA 23218 |
Virginia flag for Longshop-McCoy Fire Department | Lisa R. Yost | 08/26/2013 | $ 30.00 |
| Office Max 2505 Market Street Christiansburg, VA 24073 |
Toner cartridge | Lisa R. Yost | 08/26/2013 | $ 47.37 |
| ThinQ Corporation 134 Mountain Lake Road Newport, VA 24128 |
Campaign Banner for Narrows High School Football field | Lisa R. Yost | 08/28/2013 | $ 250.00 |
| Staples 145 Shoppers Way Christiansburg, VA 24073 |
Name tags/Sharpies | Lisa R. Yost | 08/29/2013 | $ 15.56 |
| United States Postal Service 118 North Main Street Blacksburg, VA 24060 |
Postage | Lisa R. Yost | 08/29/2013 | $ 5.02 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2013 - 08/31/2013
