Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fialkow, Lauren 733 Progress St. #33 Blacksburg, VA 24060 |
canvassing services | Thomas Brown | 09/27/2013 | $ 200.00 |
| MyCampaign 304 Whittington Pkway #201 Louisville, KY 40222 |
plastic yard signs | Thomas Brown | 09/27/2013 | $ 790.00 |
| Shell 330 Riner Road Christiansburg, VA 24073 |
gas card for canvassing | Thomas Brown | 09/27/2013 | $ 25.00 |
| Williams, Janean 9249 Sweet Annie Dr. Copper Hill, VA 24079 |
canvassing services | Thomas Brown | 09/27/2013 | $ 120.00 |
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
campaign management services | Michael Abraham | 09/30/2013 | $ 846.75 |
| CITC Imaging 405 North Franklin St. Christiansburg, VA 24073 |
office supplies, toner | Thomas Brown | 09/30/2013 | $ 57.86 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
