Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abraham, Jane 304 Royal Lane Blacksburg, VA 24060 |
refreshments for meeting | Mary Ann H. Johnson | 10/25/2013 | $ 69.73 |
| Byrd, Sara 301 Givens Lane #133 Blacksburg, VA 24060 |
canvassing | Thomas Brown | 10/25/2013 | $ 240.00 |
| Fialkow, Lauren 733 Progress St. #33 Blacksburg, VA 24060 |
canvassing | Thomas Brown | 10/25/2013 | $ 120.00 |
| Shell Gas Station 4330 Riner Road Christiansburg, VA 24073 |
gasoline for canvassing | Thomas Brown | 10/25/2013 | $ 50.00 |
| Lowe's 350 Peppers Ferry Road Christiansburg, VA 24073 |
office supplies | Thomas Brown | 10/26/2013 | $ 5.35 |
| Ruggles, Judy 1321 Craigs Mountain Rd. Christiansburg, VA 24073 |
gasoline for canvassing | Thomas Brown | 10/26/2013 | $ 9.99 |
| Premier 4805 Woodview Ave. Austin, TX 78756 |
telephone calls | Thomas Brown | 10/29/2013 | $ 205.88 |
| Wordsprint P.O. Box 544 Wytheville, VA 24382 |
printed materials for mailing | Michael Abraham | 10/29/2013 | $ 2923.83 |
| News Messengeer 302 W. Main St. Christiansburg, VA 24073 |
News Messenger advertising | Mary Ann H. Johnson | 10/30/2013 | $ 161.25 |
| Roanoke Times P.O. Box 2491 Roanoke, VA 24010-2491 |
newspaper advertising | Mary Ann H. Johnson | 10/30/2013 | $ 549.72 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
