Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Gas Station 4330 Riner Road Christiansburg, VA 24073 |
gasoline | Thomas Brown | 10/11/2013 | $ 25.00 |
| Wordsprint P.O. Box 544 Wytheville, VA 24382 |
printing materials | Michael Abraham | 10/11/2013 | $ 110.74 |
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
management services | Michael Abraham | 10/15/2013 | $ 846.75 |
| Lowe's 350 Peppers Ferry Road Christiansburg, VA 24073 |
office supplies | Thomas Brown | 10/16/2013 | $ 10.70 |
| Staples 145 Shoppers Way Christiansburg, VA 24073 |
office supplies | Thomas Brown | 10/16/2013 | $ 26.31 |
| Fialkow, Lauren 733 Progress St. #33 Blacksburg, VA 24060 |
canvassing | Thomas Brown | 10/18/2013 | $ 160.00 |
| USPS Christiansburg Downtown Station Christiansburg, VA 24073 |
stamps | Thomas Brown | 10/21/2013 | $ 46.00 |
| USPS Christiansburg Downtown Station Christiansburg, VA 24073 |
postage | Michael Abraham | 10/21/2013 | $ 4522.68 |
| Shell Gas Station 4330 Riner Road Christiansburg, VA 24073 |
gasoline | Thomas Brown | 10/22/2013 | $ 50.00 |
| Wordsprint P.O. Box 544 Wytheville, VA 24382 |
printing promotional material | Michael Abraham | 10/22/2013 | $ 793.45 |
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Report period: 10/01/2013 - 10/23/2013
