Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Century Marketing 12836 South Dixie Highway Bowling Green, OH 43402 |
Stickers - Krisha put it on cc - reimbursed in total in check number #1026 written to Krisha Chachra for reimbursement | Krisha Chachra | 07/24/2013 | $ 275.88 |
| Party Central 1701 S. Main Blacksburg, VA 24060 |
Party Central for helium and Balloons - need to reimburse Krisha as I put it on my cc- reimbursed in total in check number #1026 written to Krisha Chachra for reimbursement | Krisha Chachra | 07/31/2013 | $ 129.49 |
| FedEx 2465 N Franklin St. Christainsburg, VA 24073 |
copies for three-fold flyers - FedEx - Krisha put it on cc - reimbursed in total in check number #1026 written to Krisha Chachra for reimbursement | Krisha Chachra | 08/01/2013 | $ 426.47 |
| Anderson for Town Council 700 Preston Ave. Blacksburg, VA 24060 |
To Susan Anderson for Steppin' Out Booth | Krisha Chachra | 08/06/2013 | $ 16.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
