Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web aggregator | Mary Ann H. Johnson | 09/01/2013 | $ 250.00 |
| Staples Market Square Mall, rt.460 Christiansburg, VA 24073 |
office supplies | Thomas Brown | 09/01/2013 | $ 21.34 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
fees | Mary Ann H. Johnson | 09/03/2013 | $ 72.03 |
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
commission | Michael Abraham | 09/04/2013 | $ 618.50 |
| Swift Print 3536 Electric Road Roanoke, VA 24018 |
printing invitations Square event | Michael Abraham | 09/04/2013 | $ 282.73 |
| Darlington-Smith, Jill 662 Dobbins Hollow Road Riner, VA 24149 |
design sign and card | Mary Ann H. Johnson | 09/08/2013 | $ 50.00 |
| Floyd Country Store 206 S. Locust St. Floyd, VA 24091 |
venue and sound system for event | Mary Ann H. Johnson | 09/08/2013 | $ 405.00 |
| Mark Weiss P.O. Box 34407 Bethesda, MD 20837 |
yard signs | Thomas Brown | 09/08/2013 | $ 865.00 |
| PsPrint 2861 Mandela Parkway Oakland, CA 94608 |
produce bumper stickers | Thomas Brown | 09/08/2013 | $ 91.26 |
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
campaign management | Michael Abraham | 09/13/2013 | $ 846.75 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
