Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore 5200 Southwest 30th Street Davenport, IA 52802 |
Printed campaign materials | Brian Lang | 07/02/2013 | $ 2269.88 |
| Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Picnic shelter reservation | Brian Lang | 07/03/2013 | $ 55.00 |
| Kroger 5050 Rutgers Street Roanoke, VA 24012 |
Picnic supplies | Brian Lang | 07/15/2013 | $ 144.80 |
| Kroger 5050 Rutgers Street Roanoke, VA 24012 |
Picnic supplies | Brian Lang | 07/16/2013 | $ 83.22 |
| FedexOffice 2239 Colonial Avenue Roanoke, VA 24015 |
Printing/copying/office supplies | Brian Lang | 07/17/2013 | $ 5.25 |
| Gauthier, Zachary 73 Montgomery Farms Avenue Moneta, VA 24121 |
Website services | Brian Lang | 07/31/2013 | $ 200.00 |
| FedexOffice 2239 Colonial Avenue Roanoke, VA 24015 |
Printing/copying/office supplies | Brian Lang | 08/24/2013 | $ 11.45 |
| FedexOffice 2239 Colonial Avenue Roanoke, VA 24015 |
Printing/copying/office supplies | Brian Lang | 08/25/2013 | $ 10.53 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
