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 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2013 - 10/23/2013