Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
management services | Michael Abraham | 10/31/2013 | $ 1354.80 |
| Darlington-Smith, Jill 662 Dobbins Hollow Road Riner, VA 24149 |
print material design | Michael Abraham | 10/31/2013 | $ 294.98 |
| Staples 145 Shoppers Way Christiansburg, VA 24073 |
office supplies | Thomas Brown | 10/31/2013 | $ 26.84 |
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
commission | Michael Abraham | 11/01/2013 | $ 830.90 |
| Byrd, Sara 301 Givens Lane #133 Blacksburg, VA 24060 |
canvassing | Thomas Brown | 11/01/2013 | $ 200.00 |
| Fialkow, Lauren 733 Progress St. #33 Blacksburg, VA 24060 |
canvassing | Thomas Brown | 11/01/2013 | $ 200.00 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web aggragator monthly fee | Mary Ann H. Johnson | 11/01/2013 | $ 250.00 |
| Premier 4805 Woodview Ave. Austin, TX 78756 |
telephone calls | Thomas Brown | 11/01/2013 | $ 205.88 |
| Shell Gas Station 4330 Riner Road Christiansburg, VA 24073 |
gasoline for canvassing | Thomas Brown | 11/01/2013 | $ 50.00 |
| Shell Gas Station 4330 Riner Road Christiansburg, VA 24073 |
gasoline | Thomas Brown | 11/01/2013 | $ 25.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
