Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aztec Rental N. Main St. Blacksburg, VA 24060 |
stage rental | Nancy Rooker | 09/10/2013 | $ 151.87 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse supplies | Steve Cochran | 09/11/2013 | $ 81.58 |
| Brassbell--A Simpler Time 214 Jefferson St Ripon, WI 54971 |
patron gifts | Dianna Richardson | 09/13/2013 | $ 199.50 |
| Holiday Inn Price's Fork Rd Blacksburg, VA 24060 |
fall dinner bill | Nancy Rooker | 09/14/2013 | $ 3479.54 |
| Young Democrats at VT PO Box 612 Blacksburg, VA 24062 |
reimburse dinners | Nancy Rooker | 09/14/2013 | $ 120.00 |
| Baum, Deborah 1840 Floyd Hwy. South Floyd, VA 24091 |
campaign signs | Steve Cochran | 09/15/2013 | $ 480.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse for electiion pins | Dianna Richardson | 09/30/2013 | $ 50.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 09/30/2013
