Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 555 North Franklin St. Christiansburg, VA 24073 |
food for volunteers | Mary Ann H. Johnson | 11/04/2013 | $ 17.60 |
| Premier 4805 Woodview Ave. Austin, TX 78756 |
telephone calls | Thomas Brown | 11/04/2013 | $ 205.88 |
| Byrd, Sara 301 Givens Lane #133 Blacksburg, VA 24060 |
canvassing | Thomas Brown | 11/05/2013 | $ 330.00 |
| Fialkow, Lauren 733 Progress St. #33 Blacksburg, VA 24060 |
canvassing | Thomas Brown | 11/05/2013 | $ 370.00 |
| Ruby Tuesday Rt. 11 Christiansburg, VA 24073 |
food for volunteers | Mary Ann H. Johnson | 11/06/2013 | $ 140.07 |
| USPS Christiansburg Downtown Station Christiansburg, VA 24073 |
postage for thank-you notes | Mary Ann H. Johnson | 11/08/2013 | $ 92.00 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web agragetor services | Mary Ann H. Johnson | 11/12/2013 | $ 29.42 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web agregator fee | Mary Ann H. Johnson | 11/12/2013 | $ 14.82 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web aggregator fee | Mary Ann H. Johnson | 11/12/2013 | $ 8.10 |
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
end of contract services and expenses | Michael Abraham | 11/14/2013 | $ 750.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
