Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Printing/copying/office supplies | Brian Lang | 10/02/2013 | $ 702.40 |
| USPS - 5179680367 320 W Main St Salem, VA 24153 |
Postage | Brian Lang | 10/03/2013 | $ 598.00 |
| USPS - 5177191007 419 Rutherford Ave Roanoke, VA 24022 |
Postage | Brian Lang | 10/04/2013 | $ 92.00 |
| VictoryStore 5200 Southwest 30th Street Davenport, IA 52802 |
Signs | Brian Lang | 10/12/2013 | $ 141.24 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Printing/copying/office supplies | Brian Lang | 10/17/2013 | $ 230.08 |
| Lowe's #419 5040 Rutgers St Roanoke, VA 24012 |
Zip Ties for signs | Brian Lang | 10/21/2013 | $ 16.36 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
