Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbor Freight 4142 Melrose Ave Roanoke, VA 24017 |
Canvassing Supplies | Brian Lang | 09/05/2013 | $ 57.85 |
| Lowes #1764 4520 Challenger AVE Roanoke, VA 24012 |
Zip Ties for signs | Brian Lang | 09/05/2013 | $ 249.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Printing/copying/office supplies | Brian Lang | 09/11/2013 | $ 149.00 |
| Valley Printers Inc. 1865 Dillard Dr Salem, VA 24153 |
Printing/copying/office supplies | Brian Lang | 09/19/2013 | $ 8.42 |
| Office Max 1372 Towne Sq Blvd Roanoke, VA 24012 |
Printing/copying/office supplies | Brian Lang | 09/25/2013 | $ 33.68 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
