Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 100 Main St. Blacksburg, VA 24060 |
two rolls first class stamps | Mary Ann H. Johnson | 09/13/2013 | $ 92.00 |
| Kroger 555 North Franklin St. Christiansburg, VA 24073 |
phone card for month | Thomas Brown | 09/16/2013 | $ 59.99 |
| Abraham, Jane 304 Royal Lane Blacksburg, VA 24060 |
refreshments for Center in Square event reimburse | Michael Abraham | 09/19/2013 | $ 79.48 |
| Fialkow, Lauren 733 Progress St. #33 Blacksburg, VA 24060 |
canvassing services | Thomas Brown | 09/19/2013 | $ 200.00 |
| Impact Design P.O. Box 1499 Christiansburg, VA 24073 |
plastic yard signs | Thomas Brown | 09/19/2013 | $ 301.06 |
| USPS Christiansburg Downtown Station Christiansburg, VA 24073 |
first class stamps | Thomas Brown | 09/19/2013 | $ 138.00 |
| Williams, Janean 9249 Sweet Annie Dr. Copper Hill, VA 24079 |
canvassing services | Thomas Brown | 09/19/2013 | $ 200.00 |
| Staples Market Square Mall, rt.460 Christiansburg, VA 24073 |
office supplies, paper | Thomas Brown | 09/20/2013 | $ 26.31 |
| Rite-Aid 805 University City Blvd. Blacksburg, VA 24060 |
rain ponchos for canvassing | Thomas Brown | 09/21/2013 | $ 8.38 |
| Wordsprint P.O. Box 544 Wytheville, VA 24382 |
print materials, cards posters | Thomas Brown | 09/25/2013 | $ 589.86 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
